PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
127031
322
123069
124398
131619
107720
107720
101807
101763
101763
341
340
103035
132167
103419
125389
120359
131861
763
1000
129840
132132
128328
126411
103666
74186
113101
119950
99437
99437
1780
103636
103636
118875
114116
130729
132092
120961
130758
128837
130540
3451
111563
3650
130445
3678
131660
32400
130280
4210
626
4610
116226
Vendor Name
A & A ACTIVE BACKFLOW
A R B & J ATTORNEYS AT LAW PC.
A SIGN OF QUALITY
AAMCO TRANSMISSIONS
AARON JEANES
.
AATF
AATF
ABC
ABILITATIONS
ABILITATIONS
ABLE AUTO TRUCK
ABLE SERVICE CO INC
ABRAMS & COMPANY PUB INC
ACCURATE MEDICAL
.
ACET
ADAM GARNER
.
ADERO PROMOTIONS
ADVANCE COMPONENTS
ADVANTAGE TRAILER INC
ALERT SERVICES INC
ALEXIS ZENDEJAS
ALLAN STALLER
.
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMANDA SCORCIO
AMAZON CONNECTION
AMBER SMITH
AMERICAN BAND ACCESSORIES
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN TOOL
ANDREA REEVES
.
ANDREW GREENWOOD
.
ANGELA HANCOCK
ANGELA KELAMIS
ANN DEEN
ANN WILLIS
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR WILLIAMS
.
ARTISTIC TEXTILE
ASHLEY BROOKS
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
.
BAKER'S PLAYS
BANNER STATIONERS
pg. 1
Check Amount
$330.00
$2,011.00
$168.60
$2,395.00
$60.00
$256.00
$519.00
$39.87
$24.47
$2,121.05
$57.00
$3,994.84
$330.00
$383.62
$300.00
$98.16
$160.00
$114.95
$1,070.36
$1,717.85
$219.45
$107.65
$139.63
$979.00
$254.43
$400.00
$136.40
$30.00
$4,149.04
$5,442.00
$19,771.77
$80.00
$158.00
$200.04
$60.00
$95.00
$385.98
$121.39
$127.05
$92.84
$100.00
$127.00
$1,233.00
$4,940.00
$70.00
$309.00
$104.38
$106,840.74
$78.28
$368.33
$100.00
$326.46
$22.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
105081
5200
111310
74891
5433
121460
126672
6152
106056
103639
24336
105743
117448
132133
18100
6800
6901
6920
117131
29978
7400
127102
120025
112610
113107
131996
7852
8880
129898
9223
9538
99895
132154
121577
123354
130644
9700
132143
120551
127370
11291
132168
22490
130576
27993
132155
132144
11900
131957
106820
16667
125674
118284
Vendor Name
BARBARA HARDY
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BEE INDEPENDENT
BEHAVORIAL INNOVATIONS
BERNARDINE HARSHMAN
BESTMARK INDUSTRIES
BETSY THOMAS
BILL CODY'S PARTY TIME PROD .
BILL GILKISON
BILLY RYAN HIGH SCHOOL
BINSWANGER GLASS OF PLANO
BINTA NGALLA
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOBBI LUBINSKY
BONNIE KAHN
BORDEN
BRAD HOOKS
.
BRASWELL & ASSOC
BRENDA POINTER
BRENDA SZYMKOWIAK
BRET WILSON
.
BRILEY & STABLES
.
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUREAU OF EDUC & RESEARCH
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CANDICE BOLDING
CARENOW CORPORATE
.
CARLOS RAMIREZ
.
CARMALLE MCGEE
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN ROGERS
CENTRAL MARKET CATERING
CHAD FOX (OFFICIAL)
.
CHANNING BETE CO
CHARLES BEAUREGARD SR
.
CHARLES FRANCIS
.
CHARLES SPEARS
.
CHARLIE HURD
.
CHARLIE SMITH
.
CHHS TENNIS BOOSTER CLUB
CHILDCRAFT EDUC (ONLINE ORDER)
CHRISTOPHER BOSTON
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
pg. 2
Check Amount
$67.65
$276.33
$639.68
$50.45
$2,239.00
$487.68
$93.23
$38.95
$616.00
$600.00
$130.00
$160.00
$398.50
$140.55
$1,203.50
$132.54
$553.25
$363.00
$86.35
$51.21
$33,706.50
$60.00
$1,127.47
$165.00
$144.65
$60.00
$4,340.00
$31.63
$285.45
$199.00
$5,545.49
$228.00
$491.80
$80.00
$95.00
$60.00
$176.62
$498.00
$181.50
$110.00
$147.90
$60.00
$40.00
$116.25
$60.00
$60.00
$100.00
$45.99
$60.00
$306.28
$56.15
$649.90
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
118909
40498
40500
113317
106601
105947
105300
105300
102937
128349
102958
131951
71499
100163
14430
115006
110472
14700
120360
125640
106727
131997
15705
130479
112855
59648
100020
132171
126708
132134
128905
129961
129726
118058
130541
113441
108944
104074
129962
101307
120917
129605
100510
17346
17400
131527
130937
123158
100235
99820
18180
124015
127406
Vendor Name
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLASSROOM DIRECT**
COLLEGE BOARD INSTITUTIONS
COLLEYVILLE HERITAGE HS
COLLEYVILLE HERITAGE HS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONNIE CHRISTAL
CONSTRUCTION EDUC FNTN
.
CONTEMPORARY RECGNTN CONCEPTS
COOKIES BY DESIGN
COPPELL HIGH SCHOOL SPEECH
COPPELL TENNIS
CORGAN & ASSOCIATES INC
CRO CATERING
CROSS CULTURE COMMUNICATIONS .
CROWN TROPHY
CRYSTAL MCGEE
.
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA BECK
CYNTHIA WILLIAMS
DALLAS WORLD AQUARIUM
DANIEL PEDDIE
.
DAVID ALPERT
DAVID AMASTAE
.
DAVID BIDDLER
.
DAVID LARRISON
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DE'AUBREY BETHLEY
.
DEANAN GOURMET POPCORN
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBRA DOERING
DEBRA EPSTEIN
DEBRA HAGAR
.
DEBRA LALANDE
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED OFFICE PRODUCTS
DONNA MORELAND
DONNA SEWELL
pg. 3
Check Amount
$25,330.00
$300.00
$33,762.60
$313.85
$82.03
$13,688.97
$40.00
$500.00
$325.27
$2,135.15
$59.70
$129.25
$559.34
$221.70
$295.50
$165.00
$450.00
$159,789.24
$1,483.97
$500.00
$267.95
$60.00
$200.21
$79.38
$81.00
$290.95
$50.00
$228.00
$55.39
$110.00
$155.00
$138.05
$200.00
$200.00
$120.00
$195.00
$175.95
$58.85
$465.92
$498.00
$58.85
$472.36
$12,248.41
$19.70
$564.22
$314.27
$444.00
$32,967.00
$3,890.90
$53.98
$95.00
$62.70
$68.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
29664
132135
18775
106197
18725
18961
121420
19040
132136
126899
19400
20252
125248
132193
119536
20328
132121
132194
126810
131959
105881
128697
132028
20231
113644
104004
20285
124488
21256
126693
21430
80129
129353
21646
101060
125057
116004
117475
129222
132146
22101
22855
130769
103753
100278
118879
106713
119650
127410
124841
23250
128508
130282
Vendor Name
DOUG JEANES
.
DOUGLAS BROOKS
.
DR PEPPER BOTTLING CO
DR PEPPER STAR CENTER
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTER & SONS SUPPLY
EDGAR RANGEL
.
EDMON UNDERWOOD
.
EDUCATION SERV CNTR- REGION 10
EDUCATORS PUBLISHING SERVICE
EDWARD GRIFFIN
.
EFS FUNDRAISERS
ELAINE SCHMIDT (PETTY CASH)
ELLISON EDUCATIONAL EQUIPMENT
ERIC BREWER
.
ERIC JONES
.
ERIC STATEN
.
ERNEST FULLER
.
ERNST LICHT IMPORTS
ESS
ESTELA FLORES
ETA - CUISENAIRE
EUGENE HALL
.
EUGENE KORSHUKIN
.
EVS SUPPLY
EXOTIC AQUATICS
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
.
FBLA-PBL
FELIPE ORTIZ
.
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FINOY JOHNSON
.
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HIGH SCHOOL
FLOWER MOUND HS-DEBATE BOOSTER
FLOWER MOUND TENNIS BOOSTER
FOLLETT LIBRARY RESOURCES
FROG PUBLICATIONS
GABRIEL GONZALEZ
.
GALLUP ORGANIZATION
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND H S LATIN CLUB
GARY ROLLINS
.
GCA SERVICES GROUP
GCS SERVICES INC
GENERAL BINDING CORP
GEORGE SHAKE
GERALD LAMAR WILLIAMS
.
pg. 4
Check Amount
$100.00
$248.57
$202.96
$800.00
$487.68
$33,953.92
$107.82
$285.74
$172.90
$70.00
$363.00
$259.86
$110.00
$879.75
$185.26
$789.70
$450.00
$60.00
$70.00
$60.00
$958.00
$860.00
$224.26
$371.77
$70.00
$25.50
$135.70
$200.00
$1,745.54
$472.58
$138.60
$480.00
$143.16
$370.67
$34.95
$40.00
$1,388.23
$760.00
$895.00
$125.00
$5,126.06
$103.15
$97.51
$757.87
$3,617.80
$2,227.36
$300.00
$95.00
$791,949.18
$57.32
$761.82
$68.09
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
127304
24334
120763
100382
130135
113268
107515
126496
100573
110657
25880
107087
25637
102447
126466
113446
25894
25889
122936
25908
117572
123820
122187
125180
124629
131808
126970
105803
129749
131510
60647
26900
105498
132203
47434
109723
129909
125216
102178
28330
28915
108665
39870
127117
101857
129224
115085
132137
122635
26385
131734
113994
113447
Vendor Name
GERARD ARMSTRONG
.
GIBSON TRIM
.
GLAZIER CLINIC
GLENDALE INDUSTRIES
GLORIA WALTERS
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOODMAN SUPPLY CO
GRAND PRAIRIE JROTC
GREG ARP
GREG HAMES
.
GROSH SCENIC RENTALS
GRUBCO INC
GUARANTY INSURANCE SERV
GWENDOLYN WHITE
H COM INTERNATIONAL INC
HAMMOND & STEPHENS
HANCOCK FABRICS
HANK GREENIDGE
.
HARCOURT OUTLINES INC
HARDIE'S FRUIT & VEGETABLE CO
HARVARD EDUCATION LETTER
HAWAIIAN FALLS
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HEATHER COOPER
HELEN HOWELL
HELLAS SPORT TRACKS
HERIMINA LEAL
HERITAGE FARMSTEAD
HIGHSMITH CO INC
HOCKADAY SPEECH & DEBATE
HONGGOWATI GOENHARTO
HOWARD SHEARER
.
HYDROTEX
IMO
.
IMPRINT RESOURCES
IN BLOOM
INGRAM LIBRARY SERVICE
INTERQUEST GROUP INC
J A SEXAUER INC
J W PEPPER & SON INC
JACK ZINDEL
.
JACKIE MORGAN
JAIMIE PORTILLO
.
JAMES KADLECEK
JAMES LUSSIER
.
JAMES SHARP JR
.
JANIE HAWKINS
JC GRAPHICS
JEANIE NEWSOME
JEANNINE BOSS
pg. 5
Check Amount
$60.00
$10,455.00
$295.00
$919.15
$66.45
$1,070.00
$3,025.00
$19.09
$275.00
$303.00
$204.40
$1,324.50
$107.68
$71.00
$96.80
$4,717.00
$39.33
$145.42
$110.00
$133.60
$5,865.33
$48.75
$400.00
$200.00
$91.75
$20.00
$119.35
$333.91
$6,000.00
$166.19
$626.00
$108.32
$290.00
$40.00
$120.00
$2,887.48
$475.50
$415.74
$61.90
$1,217.11
$10.00
$565.44
$482.53
$158.40
$1,621.88
$95.00
$105.60
$95.00
$60.00
$81.57
$821.50
$85.58
$75.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
122938
131529
130155
130440
106090
130337
8542
130508
132096
116336
105751
122342
120522
110490
131999
130853
131666
117496
108346
132197
123655
114164
29870
130703
132159
29938
100290
59155
8295
130124
109139
125667
77755
29956
101664
120617
132138
117431
100397
132128
119685
122884
101360
132037
120732
131663
122157
129905
30930
132139
31020
118373
130888
Vendor Name
JEFF FELD
.
JENNIFER GALVAN
JENNIFER MASHBURN
JENNIFER PENNY
JERRY FINNELL**
(HOLD)
JERRY GARDNER
JESSE BROWN
.
JESSE GIBSON
.
JESSICA STRATTON
JESSICA WOOD
JESUIT PREP - ATHLETIC DEPT
JILL ROSAR
JIM CARLSEN
.
JIM MILLS
.
JIM ROBINSON
.
JIMMY CAMPBELL
JOANNE RALSTON
JOHN JAEGER
JOHN LOWRANCE
JOHNNA MOORE
.
JOHNNY RINGO
JOHNNY WILKINS
.
JOHNSTONE SUPPLY CO
JONATHON JOHNSON
.
JORDAN JOHNSON
JOSTENS
JR ENGRAVING
JUDY WHITAKER
.
JULIA BROOKS
JULIE JACKSON
JULIE TALLANT
JUSTIN MOORE
.
KAGAN COOPERATIVE LEARNING
KAPLAN EARLY LEARNING CO
KAREN DODSON MURALS
.
KATHERINE BALLOW
.
KATHRYN NEAL
.
KATHY WITCHER
KAY NEUSE
KEITH KIMBLE
KELLY GIN
KEN LEWIS
.
KENDALL-HUNT PUBLISHING CO
KENTRON HEALTH CARE INC
KEVIN GARDENHIRE
.
KRISTIN BORHO
KYOCERA MITA AMERICA INC
LABATT
LABATT
LADY BIRD JOHNSON HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LANA AFSETH
pg. 6
Check Amount
$80.00
$192.78
$97.90
$100.00
$222.00
$164.00
$170.00
$60.00
$750.00
$68.70
$125.00
$66.56
$95.00
$97.90
$40.00
$512.74
$103.13
$327.25
$153.00
$150.00
$867.17
$108.50
$37.61
$97.51
$198.45
$2,807.36
$226.20
$400.00
$57.75
$323.40
$186.60
$62.90
$143.00
$209.47
$250.00
$125.00
$107.65
$396.90
$68.00
$108.50
$94.00
$40.00
$504.53
$8.95
$60.00
$61.55
$294.75
$440.50
$185,380.30
$1,280.00
$2,368.56
$38,678.92
$180.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
131977
131884
130564
130481
132160
129051
122861
102354
31258
123656
119480
36079
80089
111485
31552
131668
131747
123464
130678
99123
124676
118594
24341
32423
128144
32157
106994
32770
109849
112953
121354
40400
99657
125407
127018
131978
131793
15659
80134
35900
106153
40010
132204
110276
132151
126540
130032
130565
132050
120399
122846
42641
124601
Vendor Name
LANDRY MARKS PARTNERS LP
LANGHAUSEN ENTERPRISES
LARRY PAINE
.
LATANYA MARTIN
.
LAURA ROFFINO
LAURA SCHEPERS
LEE GRIFFIN
.
LEE'S SCHOOL SUPPLIES
LEGO EDUCATION
LESA LEAVELLE
LESLI PHELAN
LESLIE SCHROEDER
LEWISVILLE HS
LIBBY CHOI
LIBRARY VIDEO CO
LINDA SWEENEY
LINDSEY PETROPOULOS
LINED RIGHT ATHLETIC F**(HOLD)
LISA FITTS
.
LISA HALE
LISA LIVINGSTON
LISA LONG
LIZA TERRAZAS
LONGHORN INC
LORALIE BUSHNELL
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACKIN LIBRARY MEDIA
MAGGIANO'S LITTLE ITAL**(HOLD)
MAIN AUTO PARTS
MANDE YOUNG
.
MANDI WOFFORD
MANER FIRE EQUIPMENT INC
MANUEL GONZALEZ
.
MARCEA
MARCIA CROUCH
MARCUS TENNIS BOOSTER CLUB
MARILYN MONTEIRO
.
MARIO PEREZ
.
MARK PERLSTEIN
.
MARK STATMAN
.
MARLA MORRIS
.
MARVIN FRIZELL
.
MARY ALAMEDDIN
MARY STEEN
.
MATHEWS ELEMENTARY PTA
MATT DAVIS
.
MATT LEININGER
.
MAURICE ADAIR
.
MAVERICK JACKETS
MCALISTER'S DELI
pg. 7
Check Amount
$222.50
$115.00
$70.00
$100.00
$241.30
$78.72
$40.00
$164.16
$1,026.00
$91.19
$309.89
$116.05
$180.00
$124.30
$59.90
$134.57
$96.00
$990.00
$200.00
$401.00
$95.70
$87.98
$63.80
$559.22
$75.02
$1,204.68
$164.50
$18,256.84
$431.43
$1,653.28
$2,294.29
$444.27
$250.00
$761.16
$339.50
$125.00
$1,996.00
$64.35
$150.00
$1,400.00
$99.46
$178.94
$2,500.00
$194.61
$60.00
$183.70
$620.00
$60.00
$158.40
$86.81
$80.00
$899.25
$953.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
103434
103048
131669
115486
130321
120279
121370
45489
35118
127146
130483
130496
132088
132113
119690
132183
102785
6550
13644
110136
107164
72121
35562
35939
71540
129762
36441
119691
32791
36495
36555
132063
125320
132199
125094
37100
130632
113038
131479
31320
37865
104705
111327
131108
38049
103203
124642
124588
101272
112569
131641
126701
124414
Vendor Name
MCKINNEY ISD ATHLETIC DEPT
MEADOWS MUSEUM
MEGAN LECHLER
MELVIN MACHAYO
.
MEMORY PROJECT-BOOKS OF HOPE
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
MERRITT INTERPRETING
.
MICHAEL ANDERSON
.
MICHAEL HENDERSON
.
MICHAEL MAGEE
.
MICHAEL ROWLAND
.
MICHAEL WORTHINGTON
.
MICHELLE MILLER
MICKY AHLUWALIA MD
.
MIKE BALL
MIKE BILGERE
.
MIKE COLLINSWORTH
MIKE GREGORY
.
MILTON NEHER
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MOORE MEDICAL CORP
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY KRAMER
NANCY MABREY
NASCO
NASSP
NATHALIE LAMA
.
NATHAN TOTUSEK
.
NATHANIEL BROWN JR
.
NATHANIEL LEWIS
.
NATIONAL FORENSIC LEAGUE
NC CS 0005733452
NCS PEARSON INC
NCTM REGIONAL CONFERENCES
NELL LESPERANCE
NEOPOST LEASING INC
NEWBART PRODUCTS INC
NEXT REGION CPSO
NILZA MAILES
NORCOSTCO INC
NORTH TEXAS ORIENTEERING ASSOC
NORTH TX LONGHORN NFL DISTRICT
NORTHERN PARTS AND SERVICE
NSDC
O'REILLY AUTO PARTS
OAG
OAG - CS0009713820
OAG - D BILLMEIER
pg. 8
Check Amount
$200.00
$160.50
$64.57
$97.90
$225.00
$768.57
$129.00
$66.00
$60.00
$70.00
$190.00
$70.00
$70.00
$60.00
$74.80
$1,093.58
$290.75
$120.00
$203.85
$102.73
$330.00
$423.35
$1,788.88
$241.10
$404.50
$7,092.00
$138.73
$123.20
$64.90
$1,254.39
$441.75
$628.00
$130.00
$60.00
$70.00
$70.00
$276.92
$1,095.15
$321.00
$84.15
$263.76
$150.00
$8,470.99
$282.75
$409.01
$404.00
$50.00
$496.75
$74.10
$223.95
$240.00
$274.15
$129.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
125729
123870
126274
131762
131902
131985
132161
131515
99450
38436
117418
121592
132079
123959
131802
110441
104792
101026
38985
132184
39155
39229
129294
132140
112870
120404
131007
129003
130333
132185
128526
109619
108654
39840
110806
132125
40105
109659
40177
129720
100420
103617
40855
41400
41420
41605
41725
101276
126362
99217
70010
70010
70010
Vendor Name
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXSSDU 0011780167
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
OLD TIMEWOOD SIGNS
.
ONCOURT OFFCOURT LTD
ONE STOP BUS STOP INC
OPEN SPACE COMMUNICATION INC
OPTIONS PUBLISHING INC
ORIENTAL TRADING CO
OSLEY COOK
.
OTIS SPUNKMEYER
OZARKA DRINKING WATER
PA SCDU-993000977
PAIGE NALLEY
PAM RECSNIK
PAT LEE
.
PATSY DRAKE
PAUL HARTMAN
.
PAULA BLAIR
.
PAULA ODELL
PAYPAMS
PEAK PERFORMANCE OPTIONS
PEARSON AGS GLOBE
PENDERS MUSIC CO
PEPWEAR
PETER VENTERS
.
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PIILANI KOONCE
PISD EDUC FOUNDATION
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
PLANO TENNIS CENTER
PLANO TYPE & GRAPHICS
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
pg. 9
Check Amount
$60.00
$234.00
$359.04
$196.94
$101.77
$136.15
$96.92
$267.23
$90.00
$37,266.95
$249.62
$156.92
$69.23
$262.00
$46.00
$191.06
$49.00
$148.87
$778.47
$60.00
$2.00
$65.17
$46.15
$199.50
$159.50
$120.00
$169.93
$60.00
$301.50
$198.00
$27,929.67
$1,261.00
$525.45
$1,455.53
$333.00
$70.00
$43,978.82
$784.19
$120.85
$59.40
$125.00
$220.90
$320.00
$43.90
$4,170.32
$3,268.04
$3,870.00
$362.92
$145.20
$210.30
$96.00
$294.00
$882.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
42100
42350
113546
117645
104794
104661
110056
130357
128398
13125
115477
102842
112715
108043
42865
112849
99234
132100
99649
128496
132187
132215
132163
43651
121847
130956
132189
110105
130008
110388
44110
132141
129392
128951
114219
131933
110894
126561
122112
30150
125066
131085
128477
45335
103018
132200
45336
121754
103200
106211
128127
119772
45321
Vendor Name
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN - PLANO
.
PRI-SMMPP
.
PRIMA
PRIMARY CONCEPTS
PROFESSIONAL ASSOC
PROFESSIONAL SOLUTIONS
PROP WAREHOUSE
.
PROSTAR
PSHS BOY'S BSKTBALL BOOSTERS
PSYCHOLOGICAL ASSESS RESOURCES
PUBLIC POLICY RESEARCH
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY SOUND & COMMUNICATION
RAND MCNALLY CO
RANDY MCALISTER
.
REALLY GOOD STUFF INC
REBECCA DAVIS
REBECCA HUNTER
.
REDHAWK QUARTERBACK CLUB
REGINALD JOHNSON
.
RESOURCES FOR READING INC
RESULTS STAFFING INC
REZA SHAINIZADEH
RICARDO HEVIA
.
RICHARD WEND
.
RICK ROBERTSON
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT MANN
.
ROBERT WEYRICK
.
RODNEY DAVIS (OFFICIAL) .
ROFERREL SIMPSON
.
ROGER SASHINGTON
.
ROSALYN GREEN
.
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROY KIMBERLIN
.
RUDY DREW
.
SAEIDEH AMOORI
SAFARI MONTAGE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMANTHA SHUB
SAMMONS PRESTON
SAMUEL FRENCH INC
SANDLER SIGNS
SANDRA KNIGHT
SARA LEE FOOD & BEVERAGE
SARAH QUINTANILLA
SARAH WATKINS (PETTY CASH)
pg. 10
Check Amount
$1,201.64
$108.90
$56.00
$1,555.23
$1,650.00
$129.49
$214.73
$110.00
$500.00
$1,434.19
$862.56
$252.67
$200.00
$128.99
$1,054.90
$4,147.00
$214.14
$181.80
$271.45
$78.49
$60.00
$180.00
$60.00
$188.79
$445.32
$310.76
$80.00
$90.32
$518.06
$1,831.18
$388.60
$99.46
$84.46
$60.00
$70.00
$86.81
$102.73
$1,555.20
$69.30
$30.00
$150.00
$187.20
$59,856.93
$2,539.25
$781.27
$68.00
$152.40
$122.00
$30.00
$141.52
$10,860.17
$211.20
$29.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
100126
101220
121338
99401
101923
45800
45825
124739
130334
99924
117466
109613
46500
32590
125292
47140
130249
130250
129951
130211
109158
129939
122189
103692
126618
122299
116719
111841
125142
44983
22068
116108
130459
129576
131223
48013
118971
111339
124716
48315
48500
125187
48839
49559
49647
128312
129913
56795
49870
103349
49874
109096
130978
Vendor Name
SAS INSTITUTE INC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCARBOROUGH FAIRE SCHOOL DAYS
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL DISTRICT STRATEGIES
SCHOOL IMPROVEMENT NETWORK
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHWARTZ & EICHELBAUM
.
SCIENCE KIT INC
SCOTT CUMMINGS
SCOTT HERBERT
.
SCREW PRODUCTS INTL
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEBCO BOOKS INC
SHANDA CHOW
SHARON BREWER (1099)
.
SHAWN BREWER
.
SHIRLEY DIETZ
SHIRLEY LATHAM
.
SHON DIXON
.
SHW GROUP LLP
SIAN FLORES
SIGNATURE TOWING INC
SILAS HURD
.
SIMPLE TRUTHS
SIRCHIE FINGER PRINT LABS
SMILEMAKERS
SOCCER CORNER
SOCIEDAD HONORARIA HISPANICA
SOMMER ASSOCIATES
SOUTHEASTERN PERF APPAREL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPECIAL EFFECTS EMBROIDERY
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTIME
(ONLINE)
SPRINGHILL RETREAT
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
pg. 11
Check Amount
$64,265.95
$1,444.12
$75.74
$363.25
$217.46
$194.00
$60.89
$3,000.00
$5,108.25
$54.26
$565.82
$350.00
$332.10
$139.15
$40.00
$90.09
$216.58
$39.17
$23.04
$111.75
$18.00
$481.40
$761.91
$105.62
$173.17
$90.32
$80.30
$150.00
$130.32
$26,741.88
$88.66
$493.71
$120.00
$15.95
$295.65
$121.42
$826.00
$286.00
$344.25
$865.61
$279.44
$8,659.50
$19,618.61
$2,940.98
$666.97
$3,100.00
$56.37
$3,687.50
$102.78
$635.35
$175.00
$39.05
$233.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
128566
130398
50501
105472
110005
101224
29856
92
99127
106646
35164
123143
14410
101751
131670
119515
131944
130534
52810
109244
101541
53100
107277
50604
128613
116356
53358
60121
186
112314
104063
120378
104663
123080
103223
126585
55620
132152
125836
102069
46351
129532
129890
131011
128278
124508
130674
106554
55976
125400
56011
131110
110685
Vendor Name
STANDING CH 13 TR-06-41397-R
STAR AUTISM SUPPORT DEPT 1
STARLING RICHARDSON CONST INC
STEVE ANTHONY
.
STEVEN DORON
.
STEVEN FITTS
.
SUE H JOHNSEN
SUNBELT RENTALS
SUPER DUPER PUB
SUSAN BREEDING
SYLVIA MEYER
T MOBILE
TAC AMERICAS INC
TACAC INC
TAKEESHA WILLIAMS
TAKIYAH PERRY-JACQUET
TAMMI BAILEY
TARA KINGCADE
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TAYLOR RENTAL CENTER
TCU SCHOOL OF EDUC
TEA-CRT
TEACHER'S TOOLS
TEAMLINE
TEMPERATURE CONTROLS DALLAS
TERRY WOODS
.
TEX-AIR FILTERS
TEXAS AIRSYSTEMS INC
TEXAS DECA
TEXAS DEPT OF PUBLIC SAFETY
TEXAS FFA
TEXAS HS ATHLETIC DIR
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
THIRD PARTY SOLUTIONS LLC .
THOMAS SCHATTNER
.
THOMPSON'S QUICK PRINT INC
TICKET CRAFT INC
TIM SCHREIBER
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TINA VAGUINE
TITAN TENNIS BOOSTER CLUB
TODD HARRELL
TOM HART
TOM PASSMORE
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TOURNAMENT OF CHAMPIONS
TOYS FOR SPECIAL CHILDREN
TRACI WARD
TRACY ALLEN
pg. 12
Check Amount
$261.50
$628.10
$232,285.97
$92.13
$108.50
$208.25
$56.57
$36.48
$75.65
$141.85
$314.27
$30.40
$10,108.00
$150.00
$101.54
$133.10
$170.50
$60.00
$1,465.81
$3,716.24
$1,530.00
$109.42
$72.00
$285.00
$123.19
$1,015.00
$1,539.48
$91.88
$100.80
$321.45
$4,340.00
$4,861.00
$1,550.00
$300.00
$100.00
$272.68
$1,981.67
$60.00
$40.00
$223.50
$92.13
$87.50
$304.00
$150.00
$184.00
$106.70
$60.00
$91.88
$4,033.06
$200.00
$139.85
$209.16
$83.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
56052
56185
132205
132205
111107
111107
118052
126511
124264
14100
128382
56765
70015
104018
57155
130946
110192
127112
114912
128652
57290
108887
57501
124889
57575
57653
57895
119346
129418
123185
58998
126980
59975
120022
115844
114181
60451
107304
119699
125975
119701
60611
109070
131619
106561
101763
343
763
127273
1000
131500
51953
126411
Vendor Name
TRANE PARTS CNTR
TRINITY CERAMIC SUPPLY INC
TSAPC
TSAPC
TSHA
TSHA
TSJCL
TUTOR TIME
.
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF PENNSYLVANIA
UPSTART
USDE - STEPHEN BOCOCK
VARSITY GOLD INC - VG2**(HOLD)
VAUGHN VINCENT
.
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VESTAL LOFTIS KALISTA ARCHIT
VICKI KNOX
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WEST TEXAS A & M UNIV
WESTERN PAPER CO INC
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WRA ARCHITECTS INC
WYLIE SEVEN ON SEVEN
XEROX CORPORATION
XEROX SUPPLIES CORP
YANA METERSKY
YANG LI
YVETTE BENAVIDES
4-L ENGINEERING CO INC
A & F ELEVATOR CO INC
AARON JEANES
.
ABDO PUBLISHING CO
ABILITATIONS
ABLENET INC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALERT SERVICES INC
ALL PRO SOUND
ALLAN SUTKER
.
AM TECHNOLOGIES
pg. 13
Check Amount
$393,067.69
$100.00
$70.00
$105.00
$130.00
$200.00
$21.50
$210.00
$252.92
$301.88
$8,800.00
$185.13
$153.61
$100.00
$279.04
$52.74
$2,350.00
$70.00
$100.13
$21.84
$5,180.01
$53.79
$27,735.00
$1,430.00
$364.85
$352.80
$158.40
$1,324.52
$175.00
$85.00
$71,208.00
$160.80
$525.00
$262.50
$50,196.52
$180.00
$787.50
$1,300.00
$50.60
$412.59
$179.52
$3,113.99
$2,776.00
$60.00
$96.65
$391.53
$1,077.60
$600.00
$20.00
$883.75
$2,445.25
$93.14
$212.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
120307
100344
130548
1780
128069
2953
103889
132092
130540
3451
111563
3650
122903
3678
120490
3778
3739
6095
102507
131869
110622
112571
3790
32400
128856
128838
112295
5025
5026
114151
111310
101203
131995
106982
6152
130160
6170
105006
24336
117448
132022
18100
6800
6901
107878
7400
131465
7720
127102
120444
125510
113107
108996
Vendor Name
AMANDA HELLMAN
AMERICAN DANCE - DRILL TEAM
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
ANDERSON JONES PLLC
.
ANDERSON'S SCHOOL SPIRIT
ANDRE CANABOU
.
ANGELA HANCOCK
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR DERRICKS
.
ARTISTIC TEXTILE
ASA BURK
.
ASCD
ASEL ART SUPPLY
ASHLEY BENSON
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
AT&T
AT&T DATACOMM
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO-CHLOR SERVICES LLC
A1 PROMOTIONS
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BART DAVIS
.
BATTERIES PLUS
BEN EASTERLING
BEN WHITE
.
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BETH ROMIG
.
BETSY ROSS FLAG GIRLS INC
BILINGUAL THERAPIES
BILL GILKISON
BINSWANGER GLASS OF PLANO
BLAKE BOULDIN
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BORDEN
BPI TEMPORARIES
BRACEWELL & GIULIANI LLP .
BRAD HOOKS
.
BRADLEY REZNICEK
.
BRANDON HOPKINS
.
BRENDA SZYMKOWIAK
BRIAN BOWES
pg. 14
Check Amount
$442.95
$975.00
$1,506.70
$17,216.08
$2,073.00
$283.88
$222.15
$385.98
$260.00
$975.40
$1,545.00
$6,284.00
$60.00
$893.00
$216.50
$174.70
$1,227.41
$103.37
$1,329.28
$296.20
$817.07
$4,185.28
$83.35
$41,095.90
$2,856.25
$3,051.45
$2,795.99
$3,586.41
$1,260.24
$99.15
$2,333.25
$375.00
$60.00
$494.00
$22.95
$202.20
$336.00
$9,876.88
$165.00
$21,175.00
$75.00
$410.02
$187.80
$1,974.90
$2,832.00
$40,393.98
$668.16
$600.00
$60.00
$300.00
$99.27
$293.16
$64.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
129176
132093
132206
103246
9100
131063
126385
106356
129177
9538
99895
131040
100356
9550
9640
101303
121577
115957
32690
9700
132143
10035
120820
10810
127370
22490
132202
131715
115958
131990
132230
114015
12360
11900
18810
130768
132220
107399
118284
40498
40500
102627
106601
117540
13160
131723
130438
105300
102937
128349
14399
14430
132222
Vendor Name
BRIAN NORRIS
.
BRIAN SANFILIPPO
.
BRIAN TOWNDROW
.
BRUCE BEAVERS MD PA
.
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BUSINESS INSURANCE SUBSCRIBER
BYRON BRADFORD
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADCO TECHNOLOGIES LLC
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROL LIGHT
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN ROGERS
CARRIER CORP
CCCC
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHARLES FRANCIS
.
CHARLES HUDSON
.
CHARLOTTE ELLSAESSER
.
CHARLOTTE MOELLERING
.
CHARLZANN MITCHELL
.
CHARU PATEL
CHASE OAKS GOLF CLUB
CHERYL CLARK
CHILDCRAFT EDUC (ONLINE ORDER)
CHRIS DULIN
.
CHRISTOPHER HAMMER
CITY MEDIA GROUP
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLASSROOM DIRECT**
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COLIN GARNER
.
COLLEYVILLE HERITAGE
COLLEYVILLE HERITAGE HS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
COPPELL HS GOLF ACTIVITY FUND
pg. 15
Check Amount
$200.00
$164.25
$200.00
$174.16
$190.50
$1,289.48
$261.36
$109.00
$40.00
$1,799.62
$9.50
$12,960.00
$469.50
$689,335.00
$44.94
$1,436.25
$4,955.25
$56.00
$67.00
$2,074.54
$498.00
$350.50
$175.00
$1,934.76
$170.00
$70.00
$60.00
$210.00
$216.50
$20.00
$537.34
$1,000.00
$269.69
$1,122.48
$201.00
$100.00
$500.00
$1,506.47
$200.00
$100.00
$11,973.95
$75.00
$149.96
$1,601.02
$8,175.00
$50.25
$430.00
$1,205.00
$325.27
$550.40
$85.00
$13.50
$165.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
123073
119569
131997
132110
112855
119920
111498
124402
115119
130143
125285
123898
128905
123526
118058
130146
114248
45754
125655
120728
103901
130541
111588
131526
101307
129605
100510
17400
110169
110374
132057
110314
130937
116319
18106
123158
132232
18180
131394
123551
80141
109097
18775
122650
106809
132207
124108
18961
104165
121420
19040
18968
18970
Vendor Name
CRAIG JONES
.
CREST
CRYSTAL MCGEE
.
CURTIS MANNING
.
CYNTHIA BECK
CYNTHIA BROWN
.
D BRENNAN REILLY PC
.
DALLAS CHINESE NEWS
DALLAS SPINAL REHAB
.
DANIEL RODRIGUEZ
DARRYL BLACKBURN
.
DAVID AZOUZ
.
DAVID BIDDLER
.
DAVID COPELAND SAND & GRAVEL
DAVID NICHOLSON PHD
.
DAVID ODEGAARD
.
DAVID PARKER
DAVID SCHMIDT
.
DAVID TOKERUD
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DE'AUBREY BETHLEY
.
DEBORAH JOHNSTON
DEBORAH MARK
DEBRA EPSTEIN
DEBRA LALANDE
DELL MARKETING LP
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENTON GUYER HIGH SCHOOL-GOLF
DERRICK KENNEDY
.
DESOTO HIGH SCHOOL
DG'S PIZZA INC
DIANE WEYANDT
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DILLET BLACK
.
DIVERSIFIED OFFICE PRODUCTS
DJO LLC
DONALD BOHANON
.
DONNA COSTELLO
DOUBLE H ENTERPRISES
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRSEF
DUSTIN COHEN
.
DUSTY VINCER
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EAI EDUCATION
EASTER & SONS SUPPLY
ECI VIDEO
ECR SYSTEMS
pg. 16
Check Amount
$27.00
$100.00
$60.00
$60.00
$81.00
$96.49
$1,622.50
$400.00
$287.42
$26.25
$160.00
$127.31
$220.00
$450.00
$200.00
$50.25
$184.86
$103.37
$95.00
$267.36
$2,082.40
$120.00
$335.00
$196.75
$498.00
$472.36
$3,185.10
$1,515.96
$86.85
$425.00
$60.00
$150.00
$1,123.20
$215.59
$447.44
$30,500.00
$99.22
$28.15
$508.80
$1,563.30
$428.00
$56.95
$552.00
$361.61
$3,660.00
$88.36
$72.00
$62,397.95
$3,620.00
$38.85
$190.08
$125.00
$74.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
102269
132136
126899
19400
99527
125248
112383
129220
120944
126101
132223
132194
109811
132028
20231
20900
20991
4980
126459
101060
125057
100177
116203
116004
22101
123204
120418
22805
125701
128884
100278
118879
106713
23132
120837
107313
118376
119650
132009
127410
132175
7734
130090
24347
100121
99198
25002
57580
25436
118184
123222
124145
106004
Vendor Name
EDCON PUBLISHING GROUP
EDGAR RANGEL
.
EDMON UNDERWOOD
.
EDUCATION SERV CNTR- REGION 10
EDUCATORS OUTLET INC
EDWARD GRIFFIN
.
ELISABETH MCCONNELL
.
ELLEN TOWNLEY
.
EMPLOYER'S INFOSOURCE
ENVISION IMAGING OF ALLEN
ERIC GILLEY
.
ERIC JONES
.
ERIKA LISTON
ESTELA FLORES
ETA - CUISENAIRE
EVAN MOOR
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FERGUSON INDUSTRIAL GASES
FINOY JOHNSON
.
FLIPDOG SPORTSWEAR
FLOR ALVEREZ
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK MEDRANO
.
FRANK PAPAHRONIS
.
FREY SCIENTIFIC
FRISCO PHYSICAL THERAPY
.
FUND-RAISING SPECIALIST OF TX
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND H S LATIN CLUB
GARTEX MASONRY SUPPLY
GARY KELLER
.
GARY NEEDHAM
.
GARY RAY
.
GARY ROLLINS
.
GARY WILLIAMS
.
GCA SERVICES GROUP
GEORGE SAMUEL
.
GERALD BRAHINSKY
.
GERRY SLUSHER
.
GILMAN GEAR
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT LAKES SPORTS CO
GREATER DALLAS PRESS
GREG PIERCE
GT CONSTRUCTION CO
pg. 17
Check Amount
$107.80
$90.31
$60.00
$576.00
$4,186.28
$220.00
$208.25
$205.50
$611.25
$455.23
$227.50
$60.00
$61.57
$224.26
$982.23
$61.97
$510.90
$230.90
$7,487.21
$55.25
$70.00
$752.00
$195.00
$10,200.00
$1,544.58
$105.31
$60.00
$82.06
$83.84
$1,144.80
$710.00
$458.83
$122.00
$562.50
$216.50
$211.00
$103.36
$70.00
$216.50
$1,262.80
$80.00
$33.60
$99.22
$230.30
$887.72
$11,443.50
$430.38
$3,037.90
$2,160.00
$115.86
$1,145.00
$155.00
$15,505.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
102447
102447
120460
127427
25889
122936
25908
117572
7771
60528
100477
7120
126623
122187
26388
124629
131808
129253
35188
131510
60647
26665
132004
99048
132208
129909
120361
108665
39870
127117
110517
128947
126714
129233
119357
130173
22150
109187
130879
117550
129877
132209
122938
30525
130155
122323
8542
130508
120594
105751
132010
32419
121680
Vendor Name
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANK GREENIDGE
.
HARCOURT OUTLINES INC
HARDIE'S FRUIT & VEGETABLE CO
HAROLD BREDEMEIER
.
HAROLD YOUNG
.
HARRIET BELL
HARRY BOLLING
.
HARRY HUNTER
.
HAWAIIAN FALLS
HAWTHORNE ED SERV
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HEATHER WILLINGHAM
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HOME DEPOT
HOSA INC
IAN CHAPMAN
.
IMO
.
INSTITUTE FOR EDUC DEVELOPMENT
J A SEXAUER INC
J W PEPPER & SON INC
JACK ZINDEL
.
JACKIE COE
.
JACQUELINE SHADE
.
JAMES LANOUX
.
JAMES POTTER
JAMES WATSON
JAN BURKHALTER
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JASON KNIGHT
.
JEAN AVERY
.
JEFF BLACK
JEFF DIVINE
.
JEFF FELD
.
JEFF GASAWAY (PC)
JENNIFER MASHBURN
JESSE BARTLETT
JESSE BROWN
.
JESSE GIBSON
.
JESSE MCNEIL III
.
JESUIT PREP - ATHLETIC DEPT
JIM BOULET
.
JIM LONG
JIM MACALUSO
pg. 18
Check Amount
$71.00
$71.00
$60.00
$1,912.00
$94.24
$60.00
$130.56
$5,868.34
$206.03
$95.32
$145.98
$96.49
$106.88
$600.00
$477.40
$634.42
$899.00
$120.00
$4,661.64
$166.19
$124.00
$655.96
$25.41
$20.00
$84.46
$6,906.42
$199.00
$352.44
$1,538.46
$158.40
$93.25
$320.00
$275.00
$96.00
$350.90
$402.20
$92.30
$150.00
$60.00
$238.00
$283.25
$72.55
$160.00
$100.00
$196.00
$188.10
$180.00
$180.00
$99.46
$490.00
$222.00
$64.00
$621.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
130853
129039
122310
7562
124582
7836
125133
30529
104355
131832
39838
99715
31263
130703
132159
29938
44750
105213
132148
103855
94515
132240
130369
102731
120413
119794
113257
128306
99114
109510
122157
129905
30930
132139
105604
31020
130888
112390
130481
132179
99109
105883
5440
122861
102354
113370
31552
132061
127285
99903
122235
32420
32423
Vendor Name
JIMMY CAMPBELL
JIMMY MUELLER
JL SYSTEMS
.
JOE BOYD
.
JOE GREER
.
JOHN BRIGGS
.
JOHN GREEN
.
JOHN KLARQUIST
.
JOHN M CRATES MD
.
JOHN THOMPSON
JOHNNY PECHACEK
JON BOETTCHER
JON LEE
.
JONATHON JOHNSON
.
JORDAN JOHNSON
JOSTENS
JOYCE RUIZ
JTW MEDICAL
.
JULIE BAKER
JUNIOR LIBRARY GUILD
K & V PROMOTIONS
KARI WATSON
KD FACTORS & FINANCIAL SVCS
KEITH WAGNER
KEN MARKO
.
KENDALL NICHOLSON
KENNETH DAUBER MD
.
KING JOE EDUCATIONAL ENTRP
KNOCK OUT SPECIALTIES CO
KRISTIN HAMES
.
KYOCERA MITA AMERICA INC
LABATT
LABATT
LADY BIRD JOHNSON HIGH SCHOOL
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LASON SYSTEMS INC
LATANYA MARTIN
.
LAUREN KRITZER & UT** (HOLD)
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEE ANN BEGIS
LEE GRIFFIN
.
LEE'S SCHOOL SUPPLIES
LETICIA MORELAND LMSW-ACP .
LIBRARY VIDEO CO
LINDA GATHINGS
.
LISA DELACRUZ
LIVEWIRE SPECIAL EVENTS
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONGHORN INC
pg. 19
Check Amount
$512.74
$122.65
$994.83
$120.00
$93.25
$103.37
$70.00
$111.42
$78.20
$56.00
$649.55
$72.00
$75.00
$95.56
$185.57
$21,737.00
$57.41
$541.17
$56.00
$477.00
$190.33
$298.01
$250.00
$169.00
$180.63
$215.00
$182.51
$459.18
$477.80
$204.40
$294.75
$893.13
$128,025.87
$525.00
$200.00
$1,867.62
$252.46
$118.50
$120.00
$300.00
$428.54
$246.71
$107.12
$90.32
$339.50
$1,080.00
$56.85
$216.78
$72.00
$145.00
$651.00
$906.55
$99.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
115272
99288
32157
106994
32770
109849
112953
33463
40400
108826
128873
131864
131398
35900
113183
131740
33701
2949
130032
107953
34025
122909
125477
122846
124601
34152
128512
124474
109052
103048
103048
103862
109655
125842
120499
128956
120872
131381
118101
115251
130483
130943
124251
35562
128756
37510
125660
35939
101803
122651
36495
36555
36555
Vendor Name
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACKIN LIBRARY MEDIA
MAIL ROOM
MAIN AUTO PARTS
MAKE MUSIC INC
MARCIA MITCHELL
.
MARIA ARGUELLES
.
MARIA REYT
MARILYN MONTEIRO
.
MARK DUBIN
.
MARK ROHWER
.
MARSHALL CAVENDISH
MARY ANDERSON
.
MARY STEEN
.
MARY SWINTON
MASTER TEACHER INC
MATT LASSEN
.
MATTHEW HORNER
.
MAURICE ADAIR
.
MCALISTER'S DELI
MCGRAW HILL CO
MCKINNEY BOYD GOLF BOOSTER
MCKINNEY NORTH GOLF BOOSTER
MCKINNEY SOFTBALL
MEADOWS MUSEUM
MEADOWS MUSEUM
MEDCO CO
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MEGAN HEUER
.
MELANIE DUNN
.
MELINDA PIERCE
MEREDITH WALRAVEN
METROCREST ORTHOPAEDIC
.
MHS (MULTI HEALTH SYSTEMS)
MICHAEL HENDERSON
.
MIKE CLAMPITT
.
MILESTONE CONSULTANTS INC
MIRACLE RECREATION EQUIPMENT
MISSY BENDER
MOBILE MINI INC
MONICA MILLS
.
MOORE MEDICAL CORP
MOORE WALLACE (R R DONNELLEY)
MR G'S TEES
NASCO
NASSP
NASSP
pg. 20
Check Amount
$65.10
$99.00
$704.45
$774.96
$417,454.12
$1,387.36
$2,000.00
$184.45
$488.50
$130.00
$195.71
$3,000.00
$1,018.08
$700.00
$268.00
$122.00
$4,579.32
$352.05
$160.00
$319.00
$543.30
$93.25
$80.56
$70.00
$371.61
$376.05
$4,000.00
$645.00
$100.00
$108.00
$108.00
$1,096.55
$9,071.63
$217.43
$8.00
$60.00
$245.30
$45.52
$327.78
$560.72
$60.00
$158.09
$600.00
$736.00
$264.60
$286.63
$95.56
$761.63
$1,524.72
$507.90
$626.88
$226.00
$4,656.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
129893
125320
37100
37100
103677
113038
123442
132212
131761
131108
105756
109092
110596
130669
103820
112569
99450
127590
38436
117418
125143
38449
38985
39155
132140
125229
26639
129944
39552
120404
105302
131007
116256
129003
132012
130333
122942
99802
131123
115195
103011
39840
110806
40000
111100
132213
32567
40105
104195
115605
100420
80154
40855
Vendor Name
NATHAN LEWIS
.
NATHAN TOTUSEK
.
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NCS PEARSON INC
NEAL GOLDEN
.
NEMETSCHEK NA INC
NICOLA HODGSON
NILZA MAILES
NORTH TEXAS AATF
NORTH TEXAS GRAPHICS
NORTH TX LONGHORN NFL DISTRICT
NOVAMED SURGERY CTR OF DALLAS.
NTAASB
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLD FASHION CANDY CO
OLEN WILLIAMS INC
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAIGE NALLEY
PAL TECH INC
PAMELIA HENDERSON-URBAN
.
PARK WEST CLEANERS
.
PASCO BROKERAGE INC
PAT LEE
.
PATRICIA BERRY
PATSY DRAKE
PATTI DEWITT INC
.
PAUL HARTMAN
.
PAUL MCFARLANE
.
PAULA BLAIR
.
PAULA CURTIS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEAK PT & SPORTS MEDICINE .
PEDRO NOSNIK MD
.
PENDERS MUSIC CO
PEPWEAR
PERFECTION LEARNING CORP
PERFORMING ARTS CONSULTANTS
PERRY BARBER
.
PETER LUCARELLI
.
PETROLEUM TRADERS CORP
PHARES CORDER
.
PHYSIOTHERAPY ASSOC
PISD EDUC FOUNDATION
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
pg. 21
Check Amount
$150.75
$60.00
$45.00
$60.00
$786.35
$41.00
$95.00
$165.00
$1,545.00
$282.75
$228.00
$242.00
$50.00
$503.50
$12.00
$2,002.46
$666.42
$990.25
$26,871.09
$988.63
$1,615.20
$685.50
$954.02
$179.94
$88.65
$885.00
$58.59
$59.00
$315.36
$110.00
$56.00
$169.93
$142.00
$180.00
$120.00
$167.50
$1,634.92
$454.19
$842.01
$126.04
$262.32
$614.91
$129.50
$1,338.33
$2,000.00
$40.00
$40.00
$11,240.14
$33.60
$232.92
$100.00
$2,800.00
$119.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
41400
106814
41605
119990
131402
126362
99217
70010
42100
42350
99997
121315
117645
104088
13125
42865
42856
112849
42868
42870
123418
131865
118575
131651
99234
130762
71238
99649
132187
132226
129375
131551
106127
110088
761
26501
130956
124528
108799
125173
9260
130785
132141
118102
128951
129620
131933
129203
114174
112813
131552
30150
125066
Vendor Name
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLAYSCRIPTS INC
POGUE CONSTRUCTION
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESBYTERIAN HOSPITAL OF PLANO
PRI-SMMPP
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
QUESTIONS UNLIMITED
QUISHA WEBB
RACHEL FULTON
RAGAN COMMUNICATIONS INC
RAHNI KENNEDY
.
RAND MCNALLY CO
RAPTOR TECHNOLOGIES
RAYMOND GEDDES CO
REALLY GOOD STUFF INC
REBECCA HUNTER
.
REBEKAH HANSEN
.
REFLECTIONS ON SPRING CREEK
REGINALD ANDREWS
.
REGION IV ESC
REGIONAL PLASTIC SURGURY .
RENAISSANCE LEARNING INC
RENEE RUCKER (PETTY CASH)
REZA SHAINIZADEH
RHONDA JACKSON
.
ROACH FEED & SEED INC
ROBERT BASS
.
ROBERT BURNHAM
.
ROBERT KLAVITTER
.
ROBERT MANN
.
ROBERT MAYFIELD
.
RODNEY DAVIS (OFFICIAL) .
RODNEY GEORGE CO
.
ROGER SASHINGTON
.
ROMEO MUSIC
RONALD ATEMAN
.
ROSALIND COOK
.
ROWLETT BOOSTER CLUB
ROY KIMBERLIN
.
RUDY DREW
.
pg. 22
Check Amount
$635.20
$814.95
$10,406.35
$351.15
$993,381.09
$216.50
$131.45
$84.00
$1,929.27
$107.25
$5,208.00
$122.50
$458.12
$103,500.00
$1,701.20
$5,079.38
$1,903.40
$5,803.00
$148.59
$150.00
$100.00
$44.51
$29.95
$422.60
$428.28
$595.00
$116.85
$273.02
$60.00
$50.00
$500.00
$175.00
$255.00
$462.53
$59.80
$61.46
$310.76
$95.32
$274.10
$643.65
$16.80
$172.65
$99.46
$99.27
$60.00
$820.00
$111.42
$340.00
$106.88
$1,256.25
$1,560.00
$50.00
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
131200
130310
104190
51360
131085
128477
45201
126275
45255
45335
103018
124416
121754
132089
128127
53105
100126
101220
45800
101332
99924
110354
117466
46301
100887
125030
35360
106130
132142
122705
131926
132227
99309
125142
122850
116108
130459
131223
118971
111339
48500
48839
49559
123633
49868
49874
99145
124754
129957
109835
132219
110042
34112
Vendor Name
RUSTY COLLINS
.
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAFARI MONTAGE
SAFETY KLEEN CORP
SAFETY-KLEEN SYSTEMS INC
SAGE PUBLICATIONS INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMANTHA KNIGHT
.
SAMUEL FRENCH INC
SANDBOX LEARNING
SARA LEE FOOD & BEVERAGE
SARA TAYLOR
.
SAS INSTITUTE INC
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT ECKENSBERGER
.
SCOTT MILLER (OFFICIAL) .
SCOTT WOODARD
.
SERGIO VARGAS
.
SHARRON BIGHAM
SHAWN WILSON
.
SHELIA DAVIS
.
SHERRY MCLAUGHLIN
SHON DIXON
.
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIRCHIE FINGER PRINT LABS
SOCCER CORNER
SOCIEDAD HONORARIA HISPANICA
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPIRIT EVENT COORDINATORS LLC.
SPORTIME
(SPEC ORDERS)
SPRINGHILL RETREAT
SQUEEGEE'S EMPORIUM
ST ANDREW UNTD METHODIST CHUR
STACIE BLOW
.
STANDGUARD
STEPHANIE LOVE
STERN'S CATERING COMPANY
STEVE MCDONALD
.
pg. 23
Check Amount
$70.00
$161.75
$14,400.00
$274.95
$187.20
$14,189.28
$155.26
$50.00
$333.85
$1,600.06
$257.32
$200.00
$247.63
$89.90
$5,584.76
$50.00
$4,139.00
$2,023.58
$1,662.96
$104.65
$192.19
$128.00
$437.71
$309.61
$229.43
$60.00
$60.00
$105.31
$45.00
$126.00
$82.00
$20.00
$443.65
$190.00
$120.00
$316.36
$290.00
$329.24
$115.00
$210.00
$178.76
$4,779.49
$468.00
$640.00
$101.96
$175.00
$286.20
$500.00
$140.00
$25.32
$101.75
$407.50
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
110005
103418
132216
127975
106027
122834
27985
130024
123143
101751
108487
112806
52810
107498
102305
53182
108302
129774
53347
53358
130536
60121
186
112314
127204
120378
53995
113162
113162
131811
100802
105225
117588
114221
126585
104128
55620
125836
103960
116588
130674
47423
55976
131835
123648
126749
131110
132217
131292
111107
118427
126511
14100
Vendor Name
STEVEN DORON
.
STRUCTURAL PEST CONTROL SERV
SUE ELLEN DAVIS
.
SUMMIT PROFESSIONAL EDUCATION
SUPPLY ROOM INC
SUPREME MEDICAL FULFILLMENT
SUSAN HUNTER
.
SUSAN NELLES
.
T MOBILE
TACAC INC
TAMMY CLANTON
TAMU-DEPT TEACHING LEARN-CULT
TARGET (ALL LOCAL STORES)
TASBO
TEACHER CREATED RESOURCES
TEACHER'S DISCOVERY
TEAM GO FIGURE INC
TECH DEPOT
TECH PLAN INC
TEMPERATURE CONTROLS DALLAS
TERRELL TURNER
.
TERRY WOODS
.
TEX-AIR FILTERS
TEXAS AIRSYSTEMS INC
TEXAS ARCHIVES
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION AGENCY
TEXAS FRENCH SYMPOSIUM
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH
.
TEXAS LIBRARY ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE BD OF PUBLIC ACCT
TEXAS STATE UNIV - CAREER SERV
TEXAS 2 STITCH
THEATRE HOUSE
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
THUNDERBIRD ROLLER RINK
TMEA REGION 25 - BAND DIVISION
TOM PASSMORE
.
TOM SHADE
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOTAL OFFICE EQUIPMENT SERV
TOUCHSTONE IMAGING GARLAND .
TRACI WARD
TRAVIS WILLIAMS
.
TRINITY ARMORED SECURITY INC
TSHA
TSSSA
TUTOR TIME
.
U S TOY CO - CONSTRUCTIVE PLAY
pg. 24
Check Amount
$99.15
$80.00
$250.60
$169.00
$606.00
$1,050.00
$90.32
$97.00
$159.40
$100.00
$535.68
$225.00
$418.33
$135.00
$123.30
$31.55
$604.00
$321.65
$177.00
$866.87
$60.00
$90.32
$364.44
$233.00
$51.00
$2,548.00
$105.00
$210.00
$295.00
$129.13
$1,930.00
$10.61
$240.00
$100.00
$1,197.65
$281.30
$178.34
$2,801.73
$131.00
$100.00
$120.00
$111.42
$1,163.91
$309.65
$187.60
$496.63
$209.16
$400.00
$8,964.70
$4,550.00
$175.00
$210.00
$361.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
128382
56765
70015
131848
111302
57155
130593
131419
23601
57285
106216
100467
57575
57677
57895
132024
58950
106274
58973
58998
128523
110602
103232
9262
125049
125273
126980
59975
132117
125493
112977
60451
60451
130292
105740
21900
330
104665
106339
106561
340
562
641
120359
110
121854
763
127273
114404
122683
51953
123309
1190
Vendor Name
UIL REGION 25 MUSIC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF GYMNASTICS @ PLANO INC
UNIV OF NORTH TEXAS
UPSTART
VALLEY BUSINESS MACHINES
VAN ALSTYNE PT
.
VERIZON
VERNIER SOFTWARE
VICKIE HARPER
VIDEOTEX SYSTEMS INC
W T COX SUBSCRIPTIONS
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WELLSPINE AT VISTA
.
WENGER CORP
WES COX
.
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILBERT ADAMS
.
WILL NIEBERDING PIANO TUNING .
WILLIAM BURNS II MD
.
WILLIAM CRAIG
WILLIAM TUCKER
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE MUNDINE
.
WINDWARD GROUP
.
WORK & ACCIDENT CLINIC
.
XEROX CORPORATION
XEROX CORPORATION
YVONNE CIMINIELLO
.
Z'S FLORIST
1ST QUALITY LOCK & KEY
A & W BEARINGS & SUPPLY CO
A SLICE OF RAINBOW PRODUCTION.
ABBA ARCHITECTURAL PRODUCTS
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADD WAREHOUSE
ADERO PROMOTIONS
ADI
ADVANCED BIONICS LLC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
AGEE SOFTWARE INC
ALLAN SUTKER
.
ALLEN HIGH SCHOOL TENNIS
ALLEN ISD ATHLETIC DEPT
pg. 25
Check Amount
$7,700.00
$60.31
$48.09
$770.00
$77.00
$83.01
$1,092.60
$149.20
$18,925.10
$106.00
$379.50
$85.00
$435.74
$4,768.35
$766.42
$104.57
$7,769.00
$120.00
$209.75
$7,019.20
$146.38
$95.32
$915.00
$78.14
$96.00
$120.00
$133.99
$1,488.00
$70.00
$420.00
$379.32
$40.63
$157,557.71
$506.05
$94.18
$51.00
$42.19
$230.00
$1,509.00
$621.20
$7,557.93
$330.00
$535.70
$338.00
$159.98
$60.00
$300.00
$100.00
$44.03
$165.00
$119.79
$100.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
131156
8642
112603
110717
128328
101238
126411
101146
132248
1780
127886
130729
132092
111375
132280
130540
3454
131946
3451
3650
122903
130445
3678
130294
100350
3774
102507
105877
126608
3790
4210
128856
125260
131052
626
103122
112295
122003
5025
5026
5200
114151
125777
124112
117720
131995
106982
118004
80106
18100
6800
6901
107878
Vendor Name
ALLIED THERAPY AND DIAGNOSTICS
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
ALLYSON LIVENGOOD
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS - 408
AM TECHNOLOGIES
AMAZING AD SPECIALTIES INC
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
AMERICAN 3B SCIENTIFIC
ANDREW GREENWOOD
.
ANGELA HANCOCK
ANN RAIDT
ANNE GOUDVIS
.
ANTHONY NEWBY
.
APPLE COMPUTER INC
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR DERRICKS
.
ARTHUR WILLIAMS
.
ARTISTIC TEXTILE
ASHLEY MURDOCK
ASPEN PUBLISHERS INC
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T MOBILITY
AT&T MOBILITY
ATLAS PEN & PENCIL
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AVID CENTER
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BART DAVIS
.
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BEN WHITE
.
BENCHMARK EDUCATION CO
BERKNER LADY RAM GOLF
BILL BOROWICZ
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
pg. 26
Check Amount
$257.92
$37,979.95
$4,278.46
$201.00
$589.38
$1,047.50
$8,188.00
$102.14
$50.00
$57,104.09
$39.30
$95.00
$385.98
$262.95
$3,500.00
$250.00
$897.00
$735.90
$35.00
$13,435.00
$140.00
$70.00
$170.00
$58.00
$358.31
$703.58
$910.75
$264.36
$2,171.84
$66.61
$483.32
$2,768.25
$43,840.00
$249.78
$100.00
$840.53
$5,307.02
$451.83
$561.33
$2,016.33
$1,679.23
$100.71
$600.00
$22,962.32
$10,000.00
$120.00
$870.10
$165.00
$300.00
$512.93
$620.92
$38.00
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
132267
7400
101344
127102
123386
132254
44038
99320
9100
130730
131063
126385
129177
9538
99895
131040
132249
121577
9684
132261
9700
33649
132143
10030
130014
128732
103461
112889
132262
10780
10810
127370
106143
11291
22490
29872
131990
132230
125654
11900
119835
110045
60118
99451
118219
16667
40498
40500
44000
113317
106601
101777
13477
Vendor Name
BOB STEIN
.
BORDEN
BOULDEN PUBLISHING
BRAD HOOKS
.
BRIAN MERRILL
.
BROKEN PENCIL PRODUCTIONS INC
BRUCE RICHARDSON
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
BURLESON BASEBALL BOOSTER CLUB
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BRADFORD
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CALVIN SPANN
CARENOW CORPORATE
.
CARLEX
CARLOS REYES
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CAROLYN ROGERS
CARRIER SOUTH CENTRAL
CARROLL SR HIGH SCHOOL
CARROLLTON FARMERS BRANCH ISD
CARROLLTON FARMERS BRANCH ISD
CDW GOVERNMENT
CENTENNIAL HIGH SCHOOL
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHAD MOON
.
CHANNING BETE CO
CHARLES FRANCIS
.
CHARLES JONES
.
CHARLZANN MITCHELL
.
CHARU PATEL
CHHS BASEBALL BOOSTER CLUB
CHILDCRAFT EDUC (ONLINE ORDER)
CHILDREN'S PLUS
CHRIS WILLIAMS
.
CHRISTOPHER WOODS
.
CICI'S PIZZA**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLASSROOM DIRECT**
CLOSING THE GAP
COLLEGE BOARD SWRO
pg. 27
Check Amount
$99.85
$37,939.63
$155.93
$60.00
$408.80
$305.00
$439.75
$879.23
$145.50
$150.00
$27.44
$592.33
$70.00
$12,054.14
$2,825.25
$4,410.00
$362.60
$1,954.07
$44.40
$73.13
$327.01
$75.00
$498.00
$335.00
$105.00
$100.00
$100.00
$153.98
$250.00
$624.00
$1,406.30
$30.00
$99.85
$74.95
$60.00
$95.71
$20.00
$242.94
$300.00
$570.87
$745.15
$60.00
$135.00
$299.40
$254.35
$3,145.55
$6,151.00
$18,932.21
$863.11
$313.85
$100.81
$36.00
$900.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
13477
105300
99447
128349
132019
102958
100163
108087
123614
105824
15705
130479
101545
117148
112855
119920
132263
124638
106322
129968
132056
130522
125285
123471
123459
128905
100471
105448
110121
129322
120671
99703
130541
132284
101307
129605
132231
132231
100510
131958
17400
110314
117452
130937
32575
18106
123158
18176
102830
114950
123274
29664
18775
Vendor Name
COLLEGE BOARD SWRO
COLLEYVILLE HERITAGE HS
COLLIN COUNTY COMMUNITY COLL
COMPETITIVE EDGE
COMPUTYPE INC.
COMTEX COMMUNICATIONS
CONTEMPORARY RECGNTN CONCEPTS
CONTINENTAL BOOK CO-WESTERN
CRADDOCK LUMBER CO
CRISIS PREVENTION INSTITUTE
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CULLIGAN WATER COND INC
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA BECK
CYNTHIA BROWN
.
CYNTHIA WEINKE
DALLAS CHAMBER OF COMMERCE
DALLAS STAGE SCENERY INC
DANIELLE CRAWFORD
DANNYE WEBB
.
DARNELL MCCOY
.
DARRYL BLACKBURN
.
DATAMATION
DAVE LANE PRODUCTIONS
DAVID BIDDLER
.
DAVID HITT
DAVID KNOLES
.
DAVID MCCAULEY
.
DAVID SANDOZ
.
DAVID THORNTON
.
DAVIDSON TITLES INC
DE'AUBREY BETHLEY
.
DEBORRA MURPHY
.
DEBRA EPSTEIN
DEBRA LALANDE
DECA CDC TOURS
DECA CDC TOURS
DELL MARKETING LP
DELNECO GIBSON
.
DEMCO INC
DESOTO HIGH SCHOOL
DESTINATION IMAGINATION INC
DG'S PIZZA INC
DIAL LUBRICANTS INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISNEY EDUCATIONAL PRODUCTS
DON DEMPSEY
DON GONZALEZ
.
DONNA SIMPSON
.
DOUG JEANES
.
DR PEPPER BOTTLING CO
pg. 28
Check Amount
$1,800.00
$1,495.00
$2,836.54
$2,313.70
$941.07
$129.35
$123.90
$39.90
$653.40
$2,398.00
$24.90
$79.38
$58.59
$104.18
$81.00
$94.47
$758.66
$135.00
$324.00
$912.26
$60.00
$60.00
$160.00
$76.90
$300.00
$180.00
$423.97
$85.00
$95.71
$90.13
$1,320.00
$1,973.54
$90.00
$1,000.00
$498.00
$195.81
$475.00
$725.00
$18,010.94
$130.00
$269.74
$705.00
$250.00
$1,133.47
$547.15
$650.02
$16,590.00
$96.50
$219.95
$120.00
$101.49
$60.00
$708.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
122650
131930
18961
18968
126899
19400
101107
99527
125248
20328
132238
129474
122904
123149
131959
131965
132028
20231
104004
20285
130523
127761
80129
21855
125057
106636
22053
129222
22101
102960
109109
125701
23060
108022
103753
100278
107619
18520
39420
23200
124841
100846
100846
23582
126777
132195
127037
25002
57580
130660
123222
132239
25637
Vendor Name
DR SOLOMAN CHAIM
.
DWAYNE KIRKLAND
.
DYNA-MIST CONSTRUCTION CO INC
ECI VIDEO
EDMON UNDERWOOD
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL TESTING SERVICE
EDUCATORS OUTLET INC
EDWARD GRIFFIN
.
ELLISON EDUCATIONAL EQUIPMENT
EMCARE-MSQ EMERGENCY PHYSICIAN
EMILY WISE
ERIC TORRENCE
.
ERIE FIELDS
.
ERNEST FULLER
.
ERNEST SMALLWOOD
.
ESTELA FLORES
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EXPLORELEARNING
FBLA-PBL
FINISHMASTER INC
FINOY JOHNSON
.
FITNESS FINDERS
FLAGHOUSE
FLOWER MOUND HS-DEBATE BOOSTER
FOLLETT LIBRARY RESOURCES
FRED MILLER INC
FRISCO ISD ATHLETIC DEPT
FRISCO PHYSICAL THERAPY
.
GALE GROUP
GALLION WINDOW SPECIALTIES
GALLUP ORGANIZATION
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY DOTSON
.
GATOR PARRISH
.
GAYLORD BROTHERS INC
GCS SERVICES INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVA MEDICAL MANAGEMENT .
GEORGE WRIGHT
.
GLOGERM
GOPHER SPORTS
GRAINGER
GRAND PRAIRIE AIRHOGS
GREATER DALLAS PRESS
GREEN DIAGNOSTIC
.
GRUBCO INC
pg. 29
Check Amount
$308.72
$107.13
$128,731.37
$710.37
$100.00
$1,215.00
$300.96
$63.05
$120.00
$41.00
$72.49
$60.50
$107.13
$60.00
$120.00
$60.00
$224.26
$38.14
$67.00
$67.85
$600.00
$6,500.00
$12.00
$693.51
$70.00
$62.95
$165.37
$1,242.00
$4,774.78
$3,220.45
$960.00
$332.94
$28.05
$431.00
$273.95
$657.00
$100.00
$135.00
$100.71
$49.44
$183.14
$299.00
$299.82
$846.00
$650.00
$550.00
$26.95
$2,366.72
$9,034.21
$250.00
$695.00
$439.12
$76.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
132036
102447
113446
127427
25889
108089
122936
25905
117572
7120
35188
131510
131495
132250
27100
132004
27600
122401
129909
102178
28377
28330
130228
120361
130527
108665
132255
39870
128947
114289
130173
114755
121621
131746
110186
130590
130879
122938
16958
130440
8542
130508
105751
130853
124471
7562
131852
132176
125133
30529
104355
110933
126960
Vendor Name
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
.
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HARRY BOLLING
.
HENRY SCHEIN INC
HERIMINA LEAL
HHCCTBC
HIGH TOUCH HIGH TECH
.
HOBART CORP
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IMAGE MARKET
IMO
.
IN BLOOM
IN STEP
INGRAM LIBRARY SERVICE
INLINE ELECTRIC SOLUTIONS TX
INSTITUTE FOR EDUC DEVELOPMENT
ITEA CONFERENCE REGISTRATION
J A SEXAUER INC
J TODD WILKERSON
.
J W PEPPER & SON INC
JACQUELINE SHADE
.
JAMES MICHALAK
.
JAN BURKHALTER
.
JAN MOLEPSKE
JANA HANCOCK
JANET TAYLOR
JARRED GOODALL
.
JASON BEREND
.
JASON KNIGHT
.
JEFF FELD
.
JENNIFER BERO (PETTY CASH)
JENNIFER PENNY
JESSE BROWN
.
JESSE GIBSON
.
JESUIT PREP - ATHLETIC DEPT
JIMMY CAMPBELL
JO SKELTON
JOE BOYD
.
JOE FUNK CONSTRUCTION ENG INC
JOHN DAVID
.
JOHN GREEN
.
JOHN KLARQUIST
.
JOHN M CRATES MD
.
JOHN O'KANE
.
JOHN PAUL II HS GOLF
pg. 30
Check Amount
$768.00
$71.00
$757.00
$124.89
$602.33
$12.90
$160.00
$913.21
$5,348.85
$100.71
$1,065.02
$166.19
$250.00
$959.00
$808.17
$119.13
$12,927.12
$322.65
$1,005.16
$51.90
$508.60
$1,854.18
$84,320.00
$398.00
$404.00
$987.03
$120.00
$1,716.21
$120.00
$60.00
$293.20
$1,888.00
$60.00
$782.54
$60.00
$60.00
$90.00
$70.00
$157.74
$67.18
$120.00
$180.00
$125.00
$512.74
$102.30
$120.00
$144,942.45
$500.00
$220.00
$94.47
$71.03
$103.86
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
100295
132264
132159
120879
100290
105213
59155
103855
132271
77755
29956
34044
110946
125932
122884
120903
132241
130235
122190
114023
129905
30930
109984
105604
31020
106342
130564
130481
109586
131165
122861
132273
31258
132257
103272
114804
132251
32423
105255
105255
99288
99288
32157
106994
100865
123077
32770
112953
40400
33623
119370
128873
102446
Vendor Name
JOHN RAWLEY
.
JONATHAN KUMMERFELD
.
JORDAN JOHNSON
JPS GRAPHICS
JR ENGRAVING
JTW MEDICAL
.
JUDY WHITAKER
.
JUNIOR LIBRARY GUILD
JUSTIN BLALOCK FOUNDATION
KAGAN COOPERATIVE LEARNING
KAPLAN EARLY LEARNING CO
KAREN MCDONALD (PETTY CASH)
KATHY FRENCH
.
KEN ADAMS SPECIAL EVENTS .
KEN LEWIS
.
KENT H LANDSBERG OF DALLAS LP
KIMBERLY ADAMS
.
KIMBERLY Y'BARBO
.
KUBENA REFRESHMENTS
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKE DALLAS HS GOLF TEAM
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LANCASTER HIGH SCHOOL
LARRY PAINE
.
LATANYA MARTIN
.
LAUREN THOMPSON
LEARNING WHEELS
.
LEE GRIFFIN
.
LEE STRICKHOUSER
.
LEGO EDUCATION
LERAN MIRK
.
LEWISVILLE ISD ATHLETIC DEPT
LINDA THIBODEAU
.
LISA CORR
LONGHORN INC
LONGHORN NFL DISTRICT
LONGHORN NFL DISTRICT
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LYNN LANE
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MANTEK NCH
MARCIA DAVIS
MARCIA MITCHELL
.
MARCO PRODUCTS
pg. 31
Check Amount
$800.00
$73.13
$185.57
$1,650.00
$75.06
$85.49
$800.00
$1,272.00
$150.00
$167.00
$212.30
$146.89
$200.00
$500.00
$190.00
$562.25
$30.00
$700.00
$332.05
$1,122.03
$1,429.02
$147,120.10
$200.00
$500.00
$947.79
$225.00
$60.00
$190.00
$68.00
$75.00
$60.00
$105.13
$294.86
$120.00
$75.00
$2,400.00
$747.74
$53.03
$150.00
$360.00
$136.44
$198.00
$302.75
$52.91
$217.00
$277.52
$439,251.99
$1,712.69
$363.65
$3,392.50
$139.30
$101.49
$26.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
107920
106153
30780
100869
132198
99149
114130
132258
122846
124601
34152
128512
130691
34270
103862
109655
125255
130392
128956
117890
132224
115486
121370
118101
132242
130483
130496
132088
105136
132211
101585
110136
107164
23022
132274
132225
105219
35939
29946
71540
125290
132237
36495
128874
132063
129893
125320
130632
100876
117092
113806
108589
128345
Vendor Name
MARDEL'S
MARIO PEREZ
.
MARK KRONE
.
MARY BETH KING
MARY BLACKWELL
MARY HEWETT
MATRIX REHABILITATION-TEX INC.
MATTHEW CARSWELL
.
MAURICE ADAIR
.
MCALISTER'S DELI
MCGRAW HILL CO
MCKINNEY BOYD GOLF BOOSTER
MCKINNEY BOYD HS CC-TRK BSTER
MCKINNEY ISD
MEDCO CO
MEDICAL CENTER OF PLANO
MEDICAL WHOLESALE INC
MELAMEDIA LLC
MELANIE DUNN
.
MELANIE KELLEY
MELISSA REDWINE
.
MELVIN MACHAYO
.
MERIDIAN OFFICE SYSTEMS INC
METROCREST ORTHOPAEDIC
.
METROPLEX PULMONARY SLEEP CTR.
MICHAEL HENDERSON
.
MICHAEL MAGEE
.
MICHAEL ROWLAND
.
MICHELLE HERNDON
MIDWAY ISD ATHLETIC DEPT
MIDWEST ARCHITECT & ENGINEERS
MIKE GREGORY
.
MILTON NEHER
.
MODULAR SPACE CORP
MOISES GARCIA
.
MONICA LEONE
.
MOOG CTR FOR DEAF EDUCATION
MOORE MEDICAL CORP
MORT KATZ
.
MUSEUM OF NATURE & SCIENCE
MYRON CLAY
.
NANCY WATSON
NASCO
NASN
NATHALIE LAMA
.
NATHAN LEWIS
.
NATHAN TOTUSEK
.
NC CS 0005733452
NECC-2009 REGISTRATION
NEIL SZERYK DC
.
NEW ENGLAND EDUCATIONAL INST
NEWMAN SMITH HIGH SCHOOL
NICK N WILLY'S PIZZA
pg. 32
Check Amount
$45.92
$95.00
$85.00
$938.37
$803.96
$75.63
$494.58
$120.00
$110.00
$110.00
$918.09
$725.00
$675.00
$28,275.00
$3,693.71
$8,273.25
$297.36
$275.00
$120.00
$320.25
$84.27
$95.56
$231.00
$43.66
$177.63
$160.00
$60.00
$30.00
$312.52
$50.00
$63.08
$94.47
$90.00
$771.10
$80.56
$117.25
$52.80
$1,070.00
$85.00
$50.00
$30.00
$68.00
$203.79
$149.50
$560.00
$167.50
$90.00
$276.92
$590.00
$63.90
$298.00
$500.00
$257.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
130178
38049
124019
124588
112569
131641
126701
124414
125729
123870
126274
131762
131902
131985
132161
131515
99450
38436
121592
132079
38449
38985
39229
129294
132140
39552
120404
131007
129003
39235
99802
131123
108770
120303
132186
39840
132275
40000
111100
115649
32567
132125
40105
129872
121109
39825
41550
41605
126362
99217
70010
70010
70010
Vendor Name
NICOLE WILLINGER
NORCOSTCO INC
NORTH TEXAS PROD GROUP INC
NORTHERN PARTS AND SERVICE
O'REILLY AUTO PARTS
OAG
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXSSDU 0011780167
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
OLEN WILLIAMS INC
ORIENTAL TRADING CO
OZARKA DRINKING WATER
PA SCDU-993000977
PAIGE NALLEY
PASCO BROKERAGE INC
PAT LEE
.
PATSY DRAKE
PAUL HARTMAN
.
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEARCE BOOSTER CLUB-ATHLETICS
PEARSON EDUCATION
PEGGY BOYLES AND ASSOC
.
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERFORMING ARTS CONSULTANTS
PERIMETER EXHIBITS LTD
PETER LUCARELLI
.
PETER VENTERS
.
PETROLEUM TRADERS CORP
PHYLLIS STOUP (PETTY CASH)
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
pg. 33
Check Amount
$169.00
$572.02
$1,951.14
$207.11
$576.46
$240.00
$274.15
$129.23
$60.00
$234.00
$359.04
$191.68
$101.77
$136.15
$96.92
$183.23
$594.93
$30,654.84
$156.92
$69.23
$233.20
$1,147.40
$121.19
$46.15
$88.65
$960.00
$90.00
$169.93
$250.00
$227,213.49
$1,264.89
$1,699.49
$250.00
$43.93
$1,241.70
$568.54
$3,632.50
$8,269.65
$2,200.00
$445.00
$20.00
$60.00
$20,988.88
$747.54
$5.00
$10.85
$165.00
$475.25
$2,850.60
$178.15
$252.00
$336.00
$420.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
42100
113546
117645
124812
13125
42650
42650
108043
42865
42856
42868
117296
103540
56294
108257
43521
132163
110088
122138
121847
107201
124528
41900
132266
113049
108799
125173
108362
103169
101079
104157
128951
114219
129330
129203
123342
126561
103769
131552
30150
126547
132260
125066
131200
132259
131085
128477
45255
109340
45335
103018
122370
132278
Vendor Name
PRECISION BUSINESS MACHINES
PRESBYTERIAN - PLANO
.
PRI-SMMPP
.
PRO DJ ENTERTAINMENT
.
PROSTAR
PSAT-NMSQT
PSAT-NMSQT
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
R L TURNER HS TRACK AND FIELD
RAINS TENNIS WORKS
RANDAL L TROOP MD
.
RBC MUSIC CO INC
RECORDED BOOKS INC
REGINALD JOHNSON
.
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
RESULTS STAFFING INC
RHD MEMORIAL MEDICAL CENTER
RHONDA JACKSON
.
RICH BUTLER (PETTY CASH)
RICHARD KOTTLE
.
RICHARDSON HS BOOSTER CLUB
ROACH FEED & SEED INC
ROBERT BASS
.
ROBERT EPPLER
ROCKHURST UNIVERSITY CONT EDU
ROCKWALL BOYS GOLF
RODENBAUGH'S
RODNEY DAVIS (OFFICIAL) .
ROFERREL SIMPSON
.
ROGELIO GARCIA
.
ROMEO MUSIC
RONNIE BETHEA
.
ROSE FOOD SERVICE
.
ROSEN PUBLISHING GROUP INC
ROWLETT BOOSTER CLUB
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RT RISK LLC
.
RUDY DREW
.
RUSTY COLLINS
.
SADEGH SADEGHI
.
SAEIDEH AMOORI
SAFARI MONTAGE
SAGE PUBLICATIONS INC
SAM HOUSTON HIGH SCH ATHLETICS
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMPSON RESOURCES
SAN JACINTO COLLEGE
pg. 34
Check Amount
$4,124.11
$66.50
$47.00
$300.00
$1,976.18
$143.00
$247.00
$82.56
$6,776.76
$630.00
$101.34
$250.00
$366.00
$197.80
$59.50
$87.83
$60.00
$183.10
$917,472.77
$5,258.19
$137.46
$70.00
$573.97
$84.85
$270.00
$232.95
$239.94
$1,296.00
$1,284.00
$975.00
$364.70
$70.00
$190.00
$60.00
$175.00
$120.00
$1,728.00
$170.91
$605.00
$80.00
$212.80
$525.00
$60.00
$60.00
$80.00
$187.20
$10,099.73
$94.80
$150.00
$3,653.55
$1,812.07
$423.95
$369.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
113190
128725
128127
132218
101220
101220
121338
101332
99924
117466
117466
46301
46301
125292
35360
106130
47140
130249
130250
129951
130211
109158
122189
47339
122705
99260
125142
44983
122850
130459
104576
131223
132268
118971
119656
131318
124716
106045
48500
125187
48680
48839
132244
49559
49647
123633
129913
56795
103349
59660
124150
109096
109835
Vendor Name
SANDRA SAGE
.
SARA LALJIANI
.
SARA LEE FOOD & BEVERAGE
SARA ORMSBY
.
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT HERBERT
.
SCOTT MILLER (OFFICIAL) .
SCOTT WOODARD
.
SCREW PRODUCTS INTL
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEBCO BOOKS INC
SHAR PRODUCTS CO
SHARRON BIGHAM
SHERRY BROWN
.
SHON DIXON
.
SHW GROUP LLP
SIDNEY ENGERAN
.
SILAS HURD
.
SIMPLICITY PATTERN CO
SIRCHIE FINGER PRINT LABS
SKILLSUSA
SOCCER CORNER
SOCIETY FOR INFORMATION MNGMT
SOFTTOUCH
SOMMER ASSOCIATES
SOUTH GRAND PRAIRIE HIGH SCH
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
STACY WILLIAMS
.
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STANDGUARD
pg. 35
Check Amount
$120.00
$120.00
$5,875.62
$500.00
$278.37
$339.72
$27.23
$177.85
$61.14
$29.99
$1,319.80
$40.97
$1,024.29
$60.00
$120.00
$105.13
$245.51
$216.58
$39.17
$23.04
$111.75
$18.00
$483.82
$290.95
$116.00
$70.00
$70.00
$6,642.22
$320.00
$210.00
$165.00
$1,619.87
$83.70
$40.00
$30.00
$2,045.89
$650.58
$250.00
$81.05
$8,976.00
$500.00
$11,719.51
$586.75
$2,642.37
$306.66
$960.00
$13,485.48
$3,654.06
$218.45
$93.18
$195.80
$717.95
$133.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
130978
128566
130398
47141
102977
117231
110042
105472
51380
109636
99127
106646
27985
130024
14410
52810
107498
101541
131819
120214
109785
108302
116356
129774
53358
130536
132246
132253
186
53405
119345
105225
115043
126585
104128
117783
129320
128567
46351
129532
116588
131556
130674
106554
55976
129842
122553
125400
131110
120604
56052
123233
56159
Vendor Name
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR AUTISM SUPPORT DEPT 1
STAR COMMUNITY NEWSPAPERS
STEFANIE RAMOS (PETTY CASH)
STEPHEN SALLE
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEWART & STEVENSON INC
SUE EWING
SUPER DUPER PUB
SUSAN BREEDING
SUSAN HUNTER
.
SUSAN NELLES
.
TAC AMERICAS INC
TARGET (ALL LOCAL STORES)
TASBO
TASC
TCE - ACCOUNT 240100
TCEA
TCU TRACK AND FIELD
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TERRELL TURNER
.
TERRY REHABILITATION & TESTING
TEX MCCULLOUGH
.
TEX-AIR FILTERS
TEXAS BACK INSTITUTE
.
TEXAS FIRE PROTECTION SPEC INC
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS 2 STITCH
THEATRE HOUSE
THOMAS NORTHCUTT
.
THURSTON LAMB
TIM KERSHAW
.
TIM SCHREIBER
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TMEA REGION 25 - BAND DIVISION
TOM MCDONALD
.
TOM PASSMORE
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TORI MCBROOM
TOUCHTONE IMAGING PLANO
.
TOURNAMENT OF CHAMPIONS
TRACI WARD
TRACY LEWIS
.
TRANE PARTS CNTR
TRANSFINDER
TREETOP PUBLISHING
pg. 36
Check Amount
$233.08
$261.50
$5,197.50
$88.20
$120.56
$297.95
$3,125.28
$60.00
$3,042.74
$423.03
$914.70
$226.00
$101.49
$67.00
$1,238.00
$411.20
$420.00
$1,170.00
$60.00
$160.00
$100.00
$1,991.50
$2,038.00
$496.00
$665.54
$30.00
$252.27
$216.00
$466.20
$130.51
$3,300.00
$140.51
$330.00
$681.50
$23.70
$95.71
$498.50
$30.00
$93.18
$87.50
$100.00
$60.00
$60.00
$107.13
$1,394.35
$1,977.00
$473.65
$200.00
$209.16
$95.56
$277.50
$4,000.00
$270.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
123244
54850
131388
124264
132247
99102
14100
56755
126419
57155
130374
130946
132277
131419
120118
129206
57290
117605
57895
129724
101088
58600
132024
106274
58973
58998
107588
9262
125273
126980
125493
122929
60020
60079
107614
60375
60451
60451
107304
105740
127031
330
125032
322
129875
124398
131619
107720
123951
562
131901
126357
132027
Vendor Name
TRINITY HIGH SCHOOL BASEBALL
TSTA
TWO FOREST IMAGING
.
TX CHILD SUPPORT SDU
TX ST INDEPENDENT LIVING CNCL
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNITED WAY
UNIV OF TX AT ARLINGTON - TAMU
UPSTART
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
UTD - PAH
.
VAN ALSTYNE PT
.
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VESTAL LOFTIS KALISTA ARCHIT
W TWO PLUS INC
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WEDDINGS & CELEBRATION
.
WEEKLY READER
WELLSPINE AT VISTA
.
WES COX
.
WEST MUSIC CO
WESTERN PAPER CO INC
WHIRLYBALL
WILLIAM BURNS II MD
.
WILLIAM TUCKER
.
WILLIAM V MACGILL & CO
WINDWARD GROUP
.
WINSTON TROTTER III
.
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WYLIE ISD ATHLETIC DEPT
XEROX CORPORATION
XEROX CORPORATION
XEROX SUPPLIES CORP
Z'S FLORIST
A & A ACTIVE BACKFLOW
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AAMCO TRANSMISSIONS
AARON JEANES
.
AATF
ABLE COMMUNICATIONS
ACCENTO - THE LANGUAGE CO
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACUGRAPHICS
pg. 37
Check Amount
$100.00
$86.20
$534.45
$252.92
$50.00
$257.10
$66.94
$145.00
$297.00
$246.13
$1,049.60
$47.10
$1,200.00
$53.16
$872.52
$15,852.43
$1,715.53
$550.00
$833.96
$996.00
$2,250.00
$313.18
$81.01
$100.00
$317.21
$42.25
$1,152.40
$127.06
$60.00
$3,600.00
$420.00
$135.00
$76.45
$638.46
$1,125.00
$200.00
$279.56
$601.94
$199.88
$116.29
$285.00
$42.19
$234.50
$22,199.27
$10,333.89
$1,455.50
$110.00
$438.00
$35,822.33
$550.00
$361.73
$8,499.17
$465.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
105532
109994
110
763
127273
114404
130764
132299
130219
131882
1314
131728
101146
108072
99437
130548
1780
112902
127886
132201
130774
123431
129999
112840
18807
117902
120866
130760
132092
130540
132281
3451
111563
3650
130445
6095
130294
3774
102507
112571
32400
31256
57250
128856
131768
125260
626
103122
112295
119517
122003
5025
5026
Vendor Name
ADAM MILLER
.
ADDA-SR
ADI
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
ALAN W HORAN JR 0011661974
ALESIA WRIGHT
.
ALEX MATROS
.
ALMA PULE
ALPHAGRAPHICS - 99
AMANDA MATHEWS
AMAZING AD SPECIALTIES INC
AMERICAN ASSOC OF NOTARIES
AMERICAN CLASSIC
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
AMERICAN HEART ASSOC
AMERICAN 3B SCIENTIFIC
AMY MABEL
AMY QUANT
AMY THOMAS 366-52992-03
ANA BACHMANN
.
ANDREA HOFFMAN (PETTY CASH)
ANDREW FORRESTER (PETTY CASH)
ANDY MORRISON
.
ANGELA CARTER
.
ANGELA FAVAZZA
.
ANGELA HANCOCK
ANTHONY NEWBY
.
APEXULTRA MRI
.
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR WILLIAMS
.
ASHLEY BENSON
.
ASHLEY MURDOCK
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AUDRIANNE VALLIANT
.
AUTO-CHLOR SERVICES LLC
AVERYGOODTEACHER.COM
AVID CENTER
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
pg. 38
Check Amount
$450.00
$105.00
$165.00
$409.00
$70.00
$3,778.30
$937.00
$216.50
$527.00
$133.77
$612.08
$420.00
$392.70
$85.94
$5,084.05
$921.00
$50,778.86
$250.00
$20.15
$417.50
$72.00
$435.00
$500.00
$262.38
$416.55
$85.24
$1,195.00
$175.00
$385.98
$120.00
$634.74
$177.85
$2,455.50
$24,059.55
$60.00
$93.30
$319.50
$27,029.34
$93.19
$15,439.85
$35,625.87
$1,600.00
$50.40
$535.50
$2,403.15
$480.00
$200.00
$628.10
$858.01
$5,295.50
$1,006.32
$219.90
$524.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
5200
111310
124734
5433
104285
131995
106982
131075
6152
103281
105006
100015
99834
117448
104003
109797
43527
18100
6800
6901
6920
108485
127867
132267
132038
7400
7370
127102
131508
106819
132283
131020
131063
9538
99895
125602
122958
132249
101303
121577
26659
130766
9700
118345
132041
115150
131056
130896
112889
10810
120557
132202
130576
Vendor Name
BARSCO
BATTERIES PLUS
BEARPORT PUBLISHING
BEE INDEPENDENT
BEN PORTER
BEN WHITE
.
BENCHMARK EDUCATION CO
BENCO COMMERCIAL ROOFING
BESTMARK INDUSTRIES
BETWEEN YOUR EARS ENTERTAINMNT
BILINGUAL THERAPIES
BILL REED DECORATIONS INC
BINDERY SYSTEMS INC
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLACKMON MOORING STEAM
BLAIR REED
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BLUEPRINT SERVICE & SUPPLY INC
BOB STEIN
.
BONITA ORDOGNE-JONES
BORDEN
BORITEX INC
BRAD HOOKS
.
BRANDON KELLY
.
BRIAN HENSON
BRIGID BYRNE CANP
.
BRYAN WRIGHT
.
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALIFORNIA STATE DISBURSEMENT
CALVIN BOLLING
.
CALVIN SPANN
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARL HERRMANN
CARMICHAEL WILLIAMS
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN CRUSE
.
CAROLYN NELSON
CARRIER NORTH TEXAS & OKLA
CASTRO ROOFING OF TEXAS LP
CATHERINE STOLARSKI
CDW GOVERNMENT
CENTRAL ENGINEERING & SUPPLY
CHAMPION TOURS
CHARLES HUDSON
.
CHARLES SPEARS
.
pg. 39
Check Amount
$599.79
$95.98
$550.57
$280.00
$437.70
$60.00
$191.40
$56,969.00
$852.85
$935.00
$7,999.94
$3,230.00
$2,569.00
$10,858.79
$91.00
$7,613.52
$93.30
$295.48
$321.48
$1,644.47
$283.82
$670.85
$529.88
$200.09
$124.30
$36,793.33
$702.48
$210.00
$1,550.00
$484.00
$127.31
$208.33
$54.30
$9,411.44
$614.61
$641.00
$87.52
$181.30
$35.90
$415.24
$340.00
$99.07
$232.23
$405.80
$119.33
$1,284.80
$52,731.00
$168.00
$267.96
$26.60
$24,888.00
$60.00
$147.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
131990
132230
99776
99776
11900
119835
124548
128351
110045
130768
129705
131923
117089
125674
107399
114797
40498
40499
40600
40500
44000
127295
125892
132007
130659
113322
131723
99447
132131
128349
102958
122074
115910
14430
115027
14659
108927
100565
124456
15594
38142
106727
127938
131490
112855
132263
111498
104931
114947
101418
102532
130247
132171
Vendor Name
CHARLZANN MITCHELL
.
CHARU PATEL
CHERYL POTTS
CHERYL POTTS
CHILDCRAFT EDUC (ONLINE ORDER)
CHILDREN'S PLUS
CHILLUS PROMO MARKETING
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS WILLIAMS
.
CHRISTOPHER HAMMER
CHRISTOPHER KICHLINE
.
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF MURPHY - POLICE DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLAY EWELL EDUC SERVICES
CLAYCOMB ASSOC ARCHITECTS
CLIFTON EVANS
.
CLOVER RANCH INC
COLIN GARNER
.
COLLIN COUNTY COMMUNITY COLL
COMATION CABLE CONNECTIONS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COPPELL FORENSICS
COPYNET OFFICE SYSTEMS INC
COSTUMER (THE)
COSTUMES BY DUSTY INC
CRISTEN FOWLER
CRITICAL THINKING CO
CROWN FENCE CO
CROWN TROPHY
CURTIS K DOERING 401-55157-05
CURTIS SCHETTLER
CYNTHIA BECK
CYNTHIA WEINKE
D BRENNAN REILLY PC
.
DADANT & SON INC
DALLAS CHINESE TIMES
DALLAS SPRAY EQUIPMENT
DALLAS THEATER CENTER
DAMIEN PEGIS
.
DANIEL PEDDIE
.
pg. 40
Check Amount
$40.00
$242.94
$390.80
$1,680.00
$101.81
$322.56
$319.11
$1,370.00
$60.00
$420.00
$1,000.00
$12,579.42
$316,523.94
$649.90
$28.43
$84.00
$200.00
$21,922.94
$120.00
$38,299.05
$1,811.38
$30.00
$40.00
$10,371.00
$150.00
$300.00
$33.50
$300.00
$365.00
$159.20
$153.95
$1,335.61
$5,720.99
$471.48
$1,090.00
$91.70
$293.95
$4,297.50
$498.21
$68.93
$5,500.00
$240.00
$664.90
$529.00
$81.00
$379.33
$5,328.50
$37.12
$480.00
$160.50
$86.40
$67.00
$72.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
110994
125285
128905
105448
129726
118058
130146
114248
101162
123048
130541
113441
125462
115179
132300
101307
129605
129435
100510
131958
132291
17400
107048
131257
131754
132057
104229
122196
130937
115470
18106
123158
18180
18475
129542
99780
126280
132315
122650
18725
18785
113792
127329
18961
104165
19040
116891
130004
19400
19400
19410
20252
125248
Vendor Name
DANNY URBAN
.
DARRYL BLACKBURN
.
DAVID BIDDLER
.
DAVID KNOLES
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID ODEGAARD
.
DAVID PARKER
DAVID SCHUSTER
DCCS-CA STATE DISBURSEMENT UNT
DE'AUBREY BETHLEY
.
DEANAN GOURMET POPCORN
DEBBIE ORDONEZ
DEBORAH DABBS
DEBORAH MORALES
.
DEBRA EPSTEIN
DEBRA LALANDE
DEBRA SEPP
DELL MARKETING LP
DELNECO GIBSON
.
DELTA MANAGEMENT ASSOC INC
DEMCO INC
DENOYER GEPPERT INTERNATIONAL
DEPT OF FAM & PROTECTIVE SERV
DEPT OF SOCIAL SERVICES
DERRICK KENNEDY
.
DESIGN PRODUCTS
DETRICA DECKARD
DG'S PIZZA INC
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DON JOHNSTON INC
DONNA DISSINGER 2006-10796-16
DOUGLAS OTTO
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUCKY BOB'S PARTY RENTAL
DUNCANVILLE BASEBALL BOOSTER
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EASTER & SONS SUPPLY
ECAP LTD
ECMC - LOCKBOX 7096
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATORS PUBLISHING SERVICE
EDWARD GRIFFIN
.
pg. 41
Check Amount
$202.79
$70.00
$60.00
$87.52
$200.00
$200.00
$33.60
$215.05
$247.50
$700.00
$180.00
$130.00
$34.83
$168.00
$216.50
$498.00
$195.81
$191.40
$3,526.18
$100.00
$432.81
$1,103.96
$140.00
$36.00
$892.76
$120.00
$165.41
$442.00
$697.50
$1,494.00
$677.65
$26,410.00
$199.75
$178.20
$841.00
$286.34
$380.00
$381.25
$142.06
$397.30
$905.25
$100.00
$506.00
$102,136.08
$106.00
$383.87
$392.68
$578.41
$100.00
$100.00
$17,000.00
$72.86
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
20282
125528
125214
131204
131959
132028
20880
20231
129899
20285
130523
20991
21256
21450
21646
101060
21848
131771
22053
100177
116004
117991
105415
22101
121402
100278
118879
132293
131236
23127
132285
119650
39420
124841
100846
23250
126777
24334
104241
100121
126496
25070
105870
57580
122585
25436
123222
117789
100339
99070
112506
130283
113446
Vendor Name
ELDRIDGE PUBLISHING CO
ELLUMINATE USA
EMBROIDME
ENVISION TECHNOLOGY SOLUTIONS
ERNEST FULLER
.
ESTELA FLORES
ESTES INC
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FILMS MEDIA GROUP
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HIGH SCHOOL
FLOYD WOODS
.
FOLLETT LIBRARY RESOURCES
FRISCO ROUGHRIDERS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD
GARRATT-CALLAHAN CO
GARRETT BOOK CO
GARY LEWIS
.
GARY ROLLINS
.
GATOR PARRISH
.
GCS SERVICES INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GIBSON TRIM
.
GILBERT AMERICAN CO
GM DATA PRODUCTS INC
GOODMAN SUPPLY CO
GOVERNMENT FINANCE OFFICERS
GRACIELLA SWOOPES
GRAINGER
GRANBURY HIGH SCHOOL
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREENVILLE ISD ATHLETICS
GREENWOOD-HEINEMANN PUB GROUP
GREG BRITT
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
pg. 42
Check Amount
$295.70
$6,750.00
$190.21
$166.00
$60.00
$224.26
$79.80
$585.82
$370.00
$242.50
$1,938.00
$2,962.50
$548.45
$462.03
$605.81
$86.50
$181.85
$1,643.78
$396.20
$2,485.50
$17,145.40
$200.00
$60.00
$14,590.10
$30.00
$2,176.30
$235.09
$320.00
$5,577.86
$1,210.73
$462.00
$70.00
$87.52
$91.14
$314.00
$632.16
$500.00
$1,080.00
$1,500.00
$766.40
$1,028.34
$700.00
$39.39
$5,393.06
$190.00
$7,886.70
$756.00
$299.00
$225.00
$231.00
$539.50
$220.00
$11,903.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
25889
108089
122936
117572
7771
127755
125180
131808
35188
131510
26665
132301
26900
27100
102586
27600
122352
120552
129909
115594
108433
129314
28330
28369
110100
131927
108665
39870
127117
128947
132137
109187
131746
122938
131960
8542
130508
105751
130853
123461
7562
125133
104355
132272
114164
132302
130703
132159
132097
130013
29938
100290
105213
Vendor Name
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
.
HARDIE'S FRUIT & VEGETABLE CO
HAROLD BREDEMEIER
.
HARRIET TURNBULL
HAWAIIAN FALLS
HEATED INK DESIGNS
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HERITAGE MONTESSORI** (HOLD)
HIGHSMITH CO INC
HOBART CORP
HOOLEON CORP
HOUGHTON MIFFLIN HARCOURT
I TEACHTEXAS
IABTI
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
INFOCROSSING ICONNECTION INC
INGRAM LIBRARY SERVICE
INLAND TRUCK PARTS CO INC
INTNL CTR LEADERSHIP
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JACK ZINDEL
.
JACQUELINE SHADE
.
JAMES LUSSIER
.
JANE SCHMIDT-AHSAN
.
JANET TAYLOR
JEFF FELD
.
JEREMY GRAHAM
.
JESSE BROWN
.
JESSE GIBSON
.
JESUIT PREP - ATHLETIC DEPT
JIMMY CAMPBELL
JODI MILLER
JOE BOYD
.
JOHN GREEN
.
JOHN M CRATES MD
.
JOHN MANWORREN
.
JOHNNY WILKINS
.
JOLENE BOURQUE
.
JONATHON JOHNSON
.
JORDAN JOHNSON
JOSE RODRIGUEZ
.
JOSHUA SUAREZ
.
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
pg. 43
Check Amount
$293.75
$982.73
$120.00
$4,954.94
$102.59
$530.00
$200.00
$127.50
$1,192.38
$166.19
$150.48
$40.00
$405.66
$545.90
$192.50
$1,729.78
$5,344.43
$50.00
$4,176.41
$44.28
$2,167.50
$10,465.00
$3,020.39
$435.55
$625.00
$75.00
$2,615.22
$636.23
$51.00
$120.00
$100.24
$150.00
$391.27
$120.00
$60.00
$60.00
$220.00
$125.00
$512.74
$234.00
$120.00
$100.00
$96.60
$120.00
$96.35
$233.00
$99.07
$185.57
$92.26
$500.00
$51,774.23
$449.50
$85.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
114127
109163
114074
132303
103855
120637
77755
126538
115643
54987
132286
132295
132210
121956
132048
126978
45731
132128
112972
123803
110560
122190
129905
30930
31020
130564
130481
129794
124275
99109
122861
124583
125252
29932
106118
119563
132251
122235
119687
115398
32423
32157
112866
32568
32770
112953
40400
132265
131978
107592
15659
106120
132270
Vendor Name
JUDY COUGHENOUR & ASSOC
.
JULIA A HAUK CS 921764X
JULIE HIRSH
JULIE PRICE
.
JUNIOR LIBRARY GUILD
JUSTIN NEMUNAITIS
.
KAGAN COOPERATIVE LEARNING
KAREN KIER
KAREN STEVENS
KAREN WILBANKS
KARIM KARGOZAR
.
KARL GSCHEIDLE
KATHLEEN MOY
.
KATHRYN BALDWIN SAVAGE
KATHRYN LAWSON
KATHY BRODHEAD
KATHY KING (PETTY CASH)
KEITH KIMBLE
KELLEY WONSMOS
KENDALL ALLEN JR
KINGS III OF AMERICA INC
KUBENA REFRESHMENTS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY PAINE
.
LATANYA MARTIN
.
LAURA JABLINSKI
LAURA THURMAN
LAWSON PRODUCTS INC
LEE GRIFFIN
.
LEE SMITH
.
LINDA ENGELKING (PETTY CASH)
LINDA KEESEE
LINDA LACOUNTE
LINDSAY DEMOSS
LISA CORR
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR NFL DISTRICT
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MALIBU CASTLE
MANUEL GONZALEZ
.
MARCH OF DIMES
MARCIA CROUCH
MARIA MERCADO
MARJEAN NIELSON
pg. 44
Check Amount
$163.94
$508.00
$123.00
$266.00
$1,272.00
$75.00
$46.00
$607.06
$1,150.00
$419.40
$84.85
$140.00
$208.18
$197.40
$102.85
$473.50
$135.60
$96.35
$166.00
$458.70
$764.90
$361.05
$1,451.34
$160,203.68
$1,360.97
$60.00
$60.00
$1,400.00
$155.00
$1,696.33
$70.00
$50.00
$280.05
$84.00
$674.36
$288.20
$373.87
$442.00
$190.24
$585.00
$111.38
$641.96
$208.00
$258.26
$235,723.90
$4,338.25
$250.10
$498.75
$75.00
$78.00
$120.00
$59.18
$95.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
127276
129878
18430
129081
111044
55960
132198
114961
130032
129815
120726
34025
130543
122846
42641
39239
131553
132296
120279
128766
130165
130483
132113
101472
102785
6550
13644
127580
129910
72121
35562
35939
113562
36441
103002
105614
99458
104655
104655
105509
132063
125320
37100
113038
123442
128557
117206
38049
131512
120644
105756
105756
103203
Vendor Name
MARK CASPERSEN
MARTHA BALL
MARTHA DOGGETT
.
MARTHA GARCIA
.
MARTHA H LARA
MARVIN TIMMONS
.
MARY BLACKWELL
MARY SHINN
.
MARY STEEN
.
MARY WAUGH
MARYANN MOORMAN
.
MASTER TEACHER INC
MATHWARM-UPS
MAURICE ADAIR
.
MAVERICK JACKETS
MCKEE FOODS CORP
MELISSA BUNZENDAHL
MELTON SONGBOOKS
MENTORING MINDS
METLIFE
MICHAEL ATTAWAY
.
MICHAEL HENDERSON
.
MICHAEL WORTHINGTON
.
MIDWEST BIOSERVICE CO LLC .
MIKE BALL
MIKE BILGERE
.
MIKE COLLINSWORTH
MIKE KENNEDY
.
MIKEL BURRESS
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MOORE MEDICAL CORP
MURATEC AMERICA INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MYRON KELLEY
.
NANCY EISEN
NANCY LEWIS
NANCY LEWIS
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATHAN TOTUSEK
.
NATIONAL FORENSIC LEAGUE
NCS PEARSON INC
NEAL GOLDEN
.
NEW TEACHER PROJECT
NEWS-2-YOU INC
NORCOSTCO INC
NORTEX MODULAR SPACE
NORTH STAR ABATEMENT** (HOLD)
NORTH TEXAS AATF
NORTH TEXAS AATF
NORTH TEXAS ORIENTEERING ASSOC
pg. 45
Check Amount
$442.00
$508.00
$2,160.00
$75.00
$600.00
$96.35
$401.98
$206.12
$420.00
$111.86
$650.00
$173.45
$660.00
$70.00
$719.40
$374.40
$497.70
$20.00
$162.30
$38,993.63
$375.00
$130.00
$60.00
$251.50
$273.20
$120.00
$42.00
$107.26
$750.00
$449.79
$145.95
$390.78
$119.00
$19.95
$1,408.75
$60.00
$181.00
$290.00
$2,100.00
$382.25
$288.00
$60.00
$15.00
$663.60
$84.07
$450.00
$140.00
$637.07
$1,600.00
$1,000.00
$102.00
$438.00
$157.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
110596
112569
130210
130442
129607
128338
129881
132018
128246
129544
127269
99450
38436
117418
111490
131454
124476
130382
105935
38801
118367
108396
38985
39155
126744
132140
35131
130223
131007
117581
117581
129003
125279
109456
108654
120303
39840
40008
55978
32567
40105
104195
40155
109659
108236
107873
106026
80154
39825
41605
114534
115516
99217
Vendor Name
NORTH TX LONGHORN NFL DISTRICT
O'REILLY AUTO PARTS
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OKSANA SIFRI
.
OLGA GROSSCUP (PETTY CASH)
OLMSTEAD KIRK PAPER CO
ONCOR ELECTRIC DEL CO
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OWENS FOODS INC
PAIGE NALLEY
PAT MESSICK
.
PATRICIA PHILLIPS 401-51451-05
PATSY DRAKE
PATTI WEINBRENNER
PATTI WEINBRENNER
PAUL HARTMAN
.
PAUL PALMER
.
PBS HOME VIDEO
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PETE TOLHUIZEN
PETER LUCARELLI
.
PETROLEUM TRADERS CORP
PHARES CORDER
.
PHI DELTA KAPPA INTERNATIONAL
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PISD ADVANCE
PITNEY BOWES INC
PLANO CENTRE - CITY OF PLANO
PLANO EDUCATION ASSOC
PLANO SPORTS CENTER EAST
PLUMBERS CONTINUING EDUC .
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
pg. 46
Check Amount
$630.00
$391.69
$210.00
$650.00
$161.00
$866.47
$300.00
$740.00
$593.00
$25.00
$393.91
$204.50
$28,216.86
$669.33
$238.00
$671.00
$454.30
$201.00
$200.00
$20,832.00
$4,626.34
$385.00
$1,031.19
$127.53
$140.00
$88.65
$150.00
$565.00
$169.93
$350.00
$1,960.00
$130.00
$190.25
$65.93
$11,355.17
$670.79
$94.15
$416.50
$449.70
$20.00
$23,136.56
$33.60
$75.00
$547.48
$375.00
$125.00
$3,293.00
$3,351.18
$399.10
$3,381.99
$80.00
$1,091.80
$653.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
70010
70010
42100
117645
42639
103439
104088
13125
120248
108043
42865
116903
131651
117582
43075
116824
99649
131611
132214
43521
119135
116422
126894
114968
114968
110388
44110
125173
108362
104157
128951
114219
129203
130498
103769
30150
126547
125066
100542
51360
131085
45335
103018
99477
128127
132287
124298
101220
101220
121338
132164
108929
105895
Vendor Name
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRI-SMMPP
.
PRO ED INC
PRO MAXIMA MANUFACTURING
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PWSH CHOIR BOOSTER CLUB
PYRAMID SCHOOL PRODUCTS
QEP INC
QUILL AND SCROLL
RAHNI KENNEDY
.
RAINBOW BOOK CO
RAMTECH BUILDING SYSTEMS INC
RANDY GARCIA
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA MCELHANNON
.
RECORDED BOOKS INC
RELIANCE COMMUNICATIONS
RESILITE SPORTS PROD
RHONDA SMITH
RICHARD KINCAID
RICHARD KINCAID
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BASS
.
ROBERT EPPLER
RODENBAUGH'S
RODNEY DAVIS (OFFICIAL) .
ROFERREL SIMPSON
.
ROMEO MUSIC
ROSALIE (LEA) WOOD
ROSEN PUBLISHING GROUP INC
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUDY DREW
.
RYDIN DECAL
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SARAH MCKOIN
.
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCADU - 128768100A
SCHOLASTIC ART
SCHOLASTIC INC
pg. 47
Check Amount
$88.00
$180.00
$482.95
$322.08
$124.30
$565.00
$36,000.00
$936.09
$500.00
$60.27
$87.60
$232.00
$50.25
$2,477.85
$695.00
$150.00
$186.86
$650.00
$210.78
$547.84
$19,149.76
$2,600.00
$840.00
$646.00
$980.00
$2,819.67
$500.60
$122.21
$166.00
$340.26
$70.00
$90.00
$921.00
$173.95
$141.69
$50.00
$1,492.00
$180.00
$198.05
$76.56
$187.20
$1,866.65
$1,919.43
$250.00
$4,887.18
$378.00
$9,689.00
$112.11
$445.29
$43.64
$664.00
$43.06
$709.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
46081
99924
117466
46301
46500
35360
128177
106130
80076
108191
121186
120861
127349
125142
122850
116108
130459
116554
48015
131764
101676
132116
115128
48500
26366
48839
123633
131169
129957
128957
130114
132081
107681
124802
125730
131616
126835
132308
14761
132245
110042
110005
132288
101224
51638
132297
128390
14410
52810
117587
109244
107498
52951
Vendor Name
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SCOTT MILLER (OFFICIAL) .
SCOTT SCULLY
.
SCOTT WOODARD
.
SDE REGISTRATIONS
SDR
SHANE SMITH
.
SHANNON KEARNS-SIMMONS
.
SHERMAN GRIFFIN
.
SHON DIXON
.
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIR SPEEDY
SKILLPATH SEMINARS
SKILLSUSA INC
SMU AP INSTITUTE-CONFERENCE
SNOOPY THOMPSON
.
SOCIETE HONORAIRE DE FRANCAI
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPRINT-NEXTEL
STACIE BLOW
.
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEPHANIE VELASQUEZ
.
STEPHEN COURTNEY MD
.
STEPHEN LISKO
.
STERN'S CATERING COMPANY
STEVEN DORON
.
STEVEN FERGUSON
.
STEVEN FITTS
.
STUDENT SUPPLY CO
SUSAN MATHEWS**
(HOLD)
SUSAN MULLINS
TAC AMERICAS INC
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASSP
pg. 48
Check Amount
$149.70
$96.86
$834.21
$2,281.44
$443.82
$120.00
$393.62
$107.26
$199.00
$199.00
$134.40
$300.00
$60.00
$60.00
$60.00
$153.00
$120.00
$875.60
$149.00
$450.00
$450.00
$60.00
$122.60
$181.90
$1,944.00
$8,077.83
$700.00
$2,852.73
$60.00
$420.00
$510.00
$800.00
$270.00
$590.00
$850.00
$620.00
$500.00
$35.00
$182.45
$204.40
$754.85
$195.89
$99.85
$203.66
$202.94
$900.00
$113.17
$2,657.50
$333.22
$437.50
$198.40
$125.00
$102.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
124479
130071
129774
53372
130536
109897
186
122226
105897
1800
53600
103958
53745
101084
100802
105225
121361
128660
126585
119645
122657
131522
131640
131843
131874
129499
121281
130920
128327
104128
115201
55620
125836
132289
132276
129285
131556
130674
128427
131424
131194
55976
122553
130975
131110
131146
56052
48017
56185
118427
54850
126511
127096
Vendor Name
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TECH DEPOT
TEPSA
TERRELL TURNER
.
TERRI HAMILTON
TEX-AIR FILTERS
TEXAN GROUP
TEXAS A & M - COMMERCE
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS COUNSELING ASSOC
TEXAS DEPT OF LICENSING
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS LIBRARY ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS SCH DIST POLICE CF ASSOC
TEXAS STAR PHARMACY
TEXAS 2 STITCH
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 460-02-3367
THEATRE HOUSE
THEODORE SMITH
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
TIFFANY MCIVER
TIGER BASEBALL BOOSTER CLUB
TIVA
TOM MCDONALD
.
TOM PASSMORE
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TOUCHTONE IMAGING PLANO
.
TOWN OF ADDISON
TRACI WARD
TRANE - USE #56052
TRANE PARTS CNTR
TRAVIS SMITH
TRINITY CERAMIC SUPPLY INC
TSSSA
TSTA
TUTOR TIME
.
TXCSDU-199-51024-05
pg. 49
Check Amount
$500.00
$458.78
$99.75
$60.60
$60.00
$481.70
$2,287.80
$575.00
$100.00
$740.42
$323.00
$675.00
$50.00
$15.00
$600.00
$49.76
$825.00
$241.33
$1,433.00
$343.94
$516.34
$264.24
$385.61
$524.25
$481.15
$606.36
$507.96
$484.00
$542.64
$76.40
$168.00
$1,525.67
$1,521.07
$344.25
$100.00
$28.84
$60.00
$120.00
$450.00
$116.00
$753.00
$637.26
$483.78
$250.00
$209.16
$26,410.00
$56,971.47
$497.70
$174.00
$350.00
$6,335.49
$210.00
$470.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2009
Date
Vendor ID
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009
132290
128382
112294
70015
56755
116047
128929
116045
128522
131678
132165
107097
57276
127112
100500
57290
57501
57535
57575
57653
108815
106274
114228
58998
107588
13645
126980
116247
59975
23587
60020
129967
132118
60079
130478
118795
60451
132083
105740
Vendor Name
U S TREASURY - TAX LEVY
UIL REGION 25 MUSIC
UNITED BUILDING PRODUCTS-UBPS
UNITED PARCEL SERVICE
UNITED WAY
UNIV OF TEXAS
UNUMPROVIDENT
URSULA GROSS
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VALERIE BRUCE
VARSITY SPIRIT FASHIONS
VAUGHN VINCENT
.
VERONICA COUZYNSE (PETTY CASH)
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WEBCOAT
WES COX
.
WES JOHNSON
.
WESTERN PAPER CO INC
WHIRLYBALL
WILLIAM MCLAUGHLIN (PC)
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINFRED GEORGE
.
WINSTON WATER COOLER LTD
WM E HEITKAMP-CHP 13 TRUSTEE
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WOODY ROWAND
.
WORLD WIDE PIANO
XEROX CORPORATION
YETTER, WARDEN & COLEMAN, LLP.
Z'S FLORIST
pg. 50
Check Amount
$712.53
$21,405.00
$59.68
$88.05
$22,404.00
$500.25
$74,049.51
$1,500.00
$322.16
$546.96
$543.92
$328.00
$1,364.98
$60.00
$123.14
$8,913.49
$28,646.26
$47,635.67
$654.44
$79.12
$741.00
$60.00
$93.18
$69,174.00
$299.00
$105.80
$693.96
$1,142.00
$6,906.00
$102.59
$1,095.10
$510.00
$44.59
$120.00
$450.00
$845.00
$148,885.77
$10,058.12
$50.00